Partnership for Resilience
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,081,571
Cash & Equivalents
72%
Receivables (Non-Related)
28%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$144,476
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
$463,823
$774,727
+67%
Receivables (Non-Related)
$808,613
$306,844
-62%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,200
$0
-100%
Total Assets
$1,273,636
$1,081,571
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$250,728
$144,476
-42%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$250,728
$144,476
-42%
Net assets
2023
2024
Change
Restricted Net Assets
$308,910
$149,600
-52%
Unrestricted Net Assets
$713,998
$787,495
+10%
Net assets
2023
2024
Change
Net assets
+$1,022,908
+$937,095
-8%
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