FRIENDS OF PRINCETON OPEN SPACE
FRIENDS OF PRINCETON OPEN SPACE
FRIENDS OF PRINCETON OPEN SPACE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,788,945
Property, Plant, & Equipment (net)
77%
Other Assets
15%
Cash & Equivalents
7%
Investments
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$35,441
Other Liabilities
71%
Payables & Accruals
29%
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
$246,197
$263,041
+7%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$48,605
$52,032
+7%
Property, Plant, & Equipment (net)
$2,922,650
$2,922,450
0%
Other Assets
$487,560
$551,422
+13%
Total Assets
$3,705,012
$3,788,945
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$10,030
$10,239
+2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$18,801
$25,202
+34%
Total Liabilities
$28,831
$35,441
+23%
Net assets
2023
2024
Change
Restricted Net Assets
$517,332
$561,804
+9%
Unrestricted Net Assets
$3,158,849
$3,191,700
+1%
Net assets
2023
2024
Change
Net assets
+$3,676,181
+$3,753,504
+2%
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