PINK FUND INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,737,648
Receivables (Non-Related)
41%
Investments
27%
Property, Plant, & Equipment (net)
14%
Other Assets
13%
Cash & Equivalents
4%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$566,032
Notes Payable / Debt (Non-Related)
38%
Other Liabilities
29%
Grants Payable
20%
Payables & Accruals
13%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$126,146
$65,813
-48%
Receivables (Non-Related)
$939,980
$707,446
-25%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$26,697
$36,347
+36%
Investments
$370,930
$465,212
+25%
Property, Plant, & Equipment (net)
$213,705
$243,346
+14%
Other Assets
$233,960
$219,484
-6%
Total Assets
$1,911,418
$1,737,648
-9%
Liabilities
2024
2025
Change
Payables & Accruals
$39,789
$72,995
+83%
Grants Payable
$126,276
$114,015
-10%
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$215,000
-
Related-Party Payables
$0
$0
-
Other Liabilities
$233,960
$164,022
-30%
Total Liabilities
$400,025
$566,032
+41%
Net assets
2024
2025
Change
Restricted Net Assets
-
$1,065,495
-
Unrestricted Net Assets
-
$106,121
-
Net assets
2024
2025
Change
Net assets
+$1,511,393
+$1,171,616
-22%
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