FRIENDS OF THE POOR
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,714,713
Cash & Equivalents
48%
Investments
37%
Receivables (Non-Related)
7%
Other Assets
5%
Property, Plant, & Equipment (net)
3%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$274,749
Other Liabilities
61%
Payables & Accruals
39%
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
$2,221,545
$1,784,827
-20%
Receivables (Non-Related)
$313,435
$256,815
-18%
Related-Party Receivables
-
-
-
Inventories
-
$20,000
-
Prepaid Expenses
$13,513
$8,043
-40%
Investments
$1,217,155
$1,366,987
+12%
Property, Plant, & Equipment (net)
$119,833
$107,474
-10%
Other Assets
$4,500
$170,567
+3690%
Total Assets
$3,889,981
$3,714,713
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$93,714
$106,054
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$168,695
-
Total Liabilities
$93,714
$274,749
+193%
Net assets
2023
2024
Change
Restricted Net Assets
$247,636
$225,181
-9%
Unrestricted Net Assets
$3,548,631
$3,214,783
-9%
Net assets
2023
2024
Change
Net assets
+$3,796,267
+$3,439,964
-9%
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