LOS ANGELES PARKS FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,711,308
Investments
83%
Cash & Equivalents
17%
Property, Plant, & Equipment (net)
<1%
Inventories
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$113,940
Payables & Accruals
97%
Other Liabilities
3%
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
$475,581
$965,131
+103%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$3,766
$3,766
+0%
Prepaid Expenses
$17,831
$1,508
-92%
Investments
$4,395,378
$4,713,095
+7%
Property, Plant, & Equipment (net)
$37,400
$24,624
-34%
Other Assets
$5,253
$3,184
-39%
Total Assets
$4,935,209
$5,711,308
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$76,240
$110,756
+45%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$5,253
$3,184
-39%
Total Liabilities
$81,493
$113,940
+40%
Net assets
2023
2024
Change
Restricted Net Assets
$3,234,072
$3,974,570
+23%
Unrestricted Net Assets
$1,619,644
$1,622,798
+0%
Net assets
2023
2024
Change
Net assets
+$4,853,716
+$5,597,368
+15%
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