PENNSYLVANIA FAMILY INSTITUTE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,548,803
Cash & Equivalents
87%
Property, Plant, & Equipment (net)
11%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$131,999
Payables & Accruals
70%
Other Liabilities
16%
Deferred Revenue
14%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,498,481
$2,206,775
+47%
Receivables (Non-Related)
$3,000
$7,075
+136%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,541
$21,604
+72%
Investments
-
-
-
Property, Plant, & Equipment (net)
$298,220
$292,902
-2%
Other Assets
$10,391
$20,447
+97%
Total Assets
$1,822,633
$2,548,803
+40%
Liabilities
2023
2024
Change
Payables & Accruals
$68,644
$92,985
+35%
Grants Payable
-
-
-
Deferred Revenue
$18,785
$18,320
-2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,391
$20,694
+99%
Total Liabilities
$97,820
$131,999
+35%
Net assets
2023
2024
Change
Restricted Net Assets
$104,791
$647,808
+518%
Unrestricted Net Assets
$1,620,022
$1,768,996
+9%
Net assets
2023
2024
Change
Net assets
+$1,724,813
+$2,416,804
+40%
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