PLAYERS PHILANTHROPY FUND INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$38,619,463
Cash & Equivalents
84%
Investments
10%
Receivables (Non-Related)
6%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$5,516,769
Payables & Accruals
>99%
Other Liabilities
<1%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$23,064,824
$32,535,100
+41%
Receivables (Non-Related)
-
$2,240,483
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$349,051
$3,802,547
+989%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$172,351
$41,333
-76%
Total Assets
$23,586,226
$38,619,463
+64%
Liabilities
2023
2024
Change
Payables & Accruals
-
$5,473,076
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$6,600
$1,500
-77%
Related-Party Payables
-
-
-
Other Liabilities
$186,723
$42,193
-77%
Total Liabilities
$193,323
$5,516,769
+2754%
Net assets
2023
2024
Change
Restricted Net Assets
-
$32,113,285
-
Unrestricted Net Assets
$23,392,903
$989,409
-96%
Net assets
2023
2024
Change
Net assets
+$23,392,903
+$33,102,694
+42%
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