Logo for "PENNSYLVANIA PARKS AND FORESTS FOUNDATION INC"

PENNSYLVANIA PARKS AND FORESTS FOUNDATION INC

PENNSYLVANIA PARKS AND FORESTS FOUNDATION INC

Camp Hill, PA, US
501(c)3
EIN
25-1859016
Logo for "PENNSYLVANIA PARKS AND FORESTS FOUNDATION INC"

PENNSYLVANIA PARKS AND FORESTS FOUNDATION INC

Camp Hill, PA, US
501(c)3
EIN
25-1859016

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$2,992,113

Cash & Equivalents
92%
Receivables (Non-Related)
4%
Inventories
4%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)

$72

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,424,532
$2,742,590
+13%
Receivables (Non-Related)
$49,454
$111,120
+125%
Related-Party Receivables
-
-
-
Inventories
$103,568
$106,282
+3%
Prepaid Expenses
$6,698
$5,325
-20%
Investments
-
-
-
Property, Plant, & Equipment (net)
$16,042
$13,542
-16%
Other Assets
$2,214
$13,254
+499%
Total Assets
$2,602,508
$2,992,113
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$3,722
$72
-98%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,722
$72
-98%
Net assets
2023
2024
Change
Restricted Net Assets
$2,201,337
$2,595,853
+18%
Unrestricted Net Assets
$397,449
$396,188
0%
Net assets
2023
2024
Change
Net assets
+$2,598,786
+$2,992,041
+15%
Balance Sheet
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