GROW PORTLAND
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$213,019
Cash & Equivalents
97%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,835
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
$221,506
$207,664
-6%
Receivables (Non-Related)
$9,541
$5,097
-47%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$258
$258
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$231,305
$213,019
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$5,242
$3,835
-27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,242
$3,835
-27%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$226,063
$209,184
-7%
Net assets
2023
2024
Change
Net assets
+$226,063
+$209,184
-7%
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