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The Pollination Project Foundation
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The Pollination Project Foundation
Berkeley, CA, US
•
501(c)3
•
EIN
46-0675457
•
www.thepollinationproject.org
•
Regional Funder
The Pollination Project Foundation
Sign up to claim this org
Berkeley, CA, US
•
501(c)3
•
EIN
46-0675457
•
www.thepollinationproject.org
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$932,512
Cash & Equivalents
98%
Prepaid Expenses
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$39,418
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
$1,159,127
$917,510
-21%
Receivables (Non-Related)
$248,549
$32
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,818
$14,970
+52%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,417,494
$932,512
-34%
Liabilities
2023
2024
Change
Payables & Accruals
$23,498
$39,418
+68%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$9,309
$0
-100%
Total Liabilities
$32,807
$39,418
+20%
Net assets
2023
2024
Change
Restricted Net Assets
$503,474
$503,474
+0%
Unrestricted Net Assets
$881,213
$389,620
-56%
Net assets
2023
2024
Change
Net assets
+$1,384,687
+$893,094
-36%
Balance Sheet
