BALA PRESBYTERIAN HOME FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$70,037,529
Investments
72%
Receivables (Non-Related)
21%
Other Assets
6%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$102,762
Other Liabilities
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
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
$736,779
$1,047,804
+42%
Receivables (Non-Related)
$15,095,306
$14,830,910
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$974
$974
+0%
Investments
$45,996,297
$50,188,094
+9%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$3,748,640
$3,969,747
+6%
Total Assets
$65,577,996
$70,037,529
+7%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$192,344
$102,762
-47%
Total Liabilities
$192,344
$102,762
-47%
Net assets
2023
2024
Change
Restricted Net Assets
$3,932,140
$4,153,247
+6%
Unrestricted Net Assets
$61,453,512
$65,781,520
+7%
Net assets
2023
2024
Change
Net assets
+$65,385,652
+$69,934,767
+7%
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