Fort Wayne Park Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$15,242,679
Investments
76%
Other Assets
13%
Receivables (Non-Related)
7%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$3,090,505
Custodial & Escrow Liabilities
84%
Grants Payable
16%
Payables & Accruals
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$374,683
$456,537
+22%
Receivables (Non-Related)
$800,000
$1,140,000
+43%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$2,773
$2,273
-18%
Investments
$10,485,433
$11,659,450
+11%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$2,253,126
$1,984,419
-12%
Total Assets
$13,916,015
$15,242,679
+10%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$465,836
$490,505
+5%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$290,000
$2,600,000
+797%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$755,836
$3,090,505
+309%
Net assets
2023
2024
Change
Restricted Net Assets
$10,025,697
$7,769,648
-23%
Unrestricted Net Assets
$3,134,482
$4,382,526
+40%
Net assets
2023
2024
Change
Net assets
+$13,160,179
+$12,152,174
-8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)