PABLOVE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$650,544
Investments
79%
Cash & Equivalents
21%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$165
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
$315,164
$138,853
-56%
Receivables (Non-Related)
$93,692
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26
-
-
Investments
$569,418
$511,691
-10%
Property, Plant, & Equipment (net)
$14,485
-
-
Other Assets
$48,467
$0
-100%
Total Assets
$1,041,252
$650,544
-38%
Liabilities
2023
2024
Change
Payables & Accruals
$47,572
$165
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$46,422
$0
-100%
Total Liabilities
$93,994
$165
-100%
Net assets
2023
2024
Change
Restricted Net Assets
$13,866
$0
-100%
Unrestricted Net Assets
$933,392
$650,379
-30%
Net assets
2023
2024
Change
Net assets
+$947,258
+$650,379
-31%
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