SAN DIEGO POLICE OFFICERS ASSOCIATION FOUNDATION
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)
$4,060,784
Property, Plant, & Equipment (net)
44%
Cash & Equivalents
34%
Investments
22%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$587
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
$1,164,677
$1,381,538
+19%
Receivables (Non-Related)
$3,000
$19,601
+553%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$803,309
$876,430
+9%
Property, Plant, & Equipment (net)
$0
$1,783,215
-
Other Assets
$684,389
$0
-100%
Total Assets
$2,655,375
$4,060,784
+53%
Liabilities
2023
2024
Change
Payables & Accruals
$206,143
$587
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$529
-
-
Total Liabilities
$206,672
$587
-100%
Net assets
2023
2024
Change
Restricted Net Assets
$811,533
$1,394,896
+72%
Unrestricted Net Assets
$1,637,170
$2,665,301
+63%
Net assets
2023
2024
Change
Net assets
+$2,448,703
+$4,060,197
+66%
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