ABILITY PARTNERS FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,990,638
Investments
94%
Cash & Equivalents
4%
Other Assets
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$136,949
Other Liabilities
85%
Deferred Revenue
15%
Payables & Accruals
0%
Grants Payable
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
$211,555
$193,544
-9%
Receivables (Non-Related)
$37,900
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$4,025,460
$4,701,437
+17%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$105,587
$95,657
-9%
Total Assets
$4,380,502
$4,990,638
+14%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$25,734
$20,400
-21%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$73,005
$116,549
+60%
Total Liabilities
$98,739
$136,949
+39%
Net assets
2023
2024
Change
Restricted Net Assets
$586,776
$693,589
+18%
Unrestricted Net Assets
$3,694,987
$4,160,100
+13%
Net assets
2023
2024
Change
Net assets
+$4,281,763
+$4,853,689
+13%
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