The Parris Foundation Inc
The Parris Foundation Inc
The Parris Foundation Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$725,868
Other Assets
82%
Cash & Equivalents
10%
Receivables (Non-Related)
8%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$633,128
Other Liabilities
>99%
Payables & Accruals
<1%
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
$108,599
$69,671
-36%
Receivables (Non-Related)
$0
$57,942
-
Related-Party Receivables
-
-
-
Inventories
$0
$2,167
-
Prepaid Expenses
$0
$0
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$657,555
$596,088
-9%
Total Assets
$766,154
$725,868
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$4,500
$4,700
+4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$694,770
$628,428
-10%
Total Liabilities
$699,270
$633,128
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$66,884
$92,740
+39%
Net assets
2023
2024
Change
Net assets
+$66,884
+$92,740
+39%
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