PECKHAM COMMUNITY PARTNERSHIP FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$66,274,394
Investments
83%
Receivables (Non-Related)
17%
Other Assets
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$178,539
$70,795
-60%
Receivables (Non-Related)
$3,290,325
$11,063,314
+236%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$50,049,313
$54,961,851
+10%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$166,072
$178,434
+7%
Total Assets
$53,684,249
$66,274,394
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$0
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$0
-
Net assets
2023
2024
Change
Restricted Net Assets
$10,090,325
$17,863,314
+77%
Unrestricted Net Assets
$43,593,924
$48,411,080
+11%
Net assets
2023
2024
Change
Net assets
+$53,684,249
+$66,274,394
+23%
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