FRANKLINS PROMISE COALITION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2023 (Year End)
$1,139,626
Property, Plant, & Equipment (net)
78%
Receivables (Non-Related)
20%
Cash & Equivalents
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2023 (Year End)
$606,545
Other Liabilities
91%
Payables & Accruals
9%
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
2022
2023
Change
Cash & Equivalents
$85,873
$12,178
-86%
Receivables (Non-Related)
-
$227,032
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$916,560
$889,091
-3%
Other Assets
$11,325
$11,325
+0%
Total Assets
$1,013,758
$1,139,626
+12%
Liabilities
2022
2023
Change
Payables & Accruals
$2,790
$55,751
+1898%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$494,924
$550,794
+11%
Total Liabilities
$497,714
$606,545
+22%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$516,044
$533,081
+3%
Net assets
2022
2023
Change
Net assets
+$516,044
+$533,081
+3%
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