PI KAPPA PHI FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,517,793
Investments
94%
Receivables (Non-Related)
3%
Cash & Equivalents
2%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$123,659
Payables & Accruals
89%
Other Liabilities
11%
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%
Assets
2023
2024
Change
Cash & Equivalents
$408,197
$256,245
-37%
Receivables (Non-Related)
$432,714
$409,089
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$31,801
$31,092
-2%
Investments
$12,437,514
$13,698,519
+10%
Property, Plant, & Equipment (net)
$2,858
$589
-79%
Other Assets
$120,942
$122,259
+1%
Total Assets
$13,434,026
$14,517,793
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$72,966
$110,641
+52%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$13,018
-
Total Liabilities
$72,966
$123,659
+69%
Net assets
2023
2024
Change
Restricted Net Assets
$10,203,801
$10,776,894
+6%
Unrestricted Net Assets
$3,157,259
$3,617,240
+15%
Net assets
2023
2024
Change
Net assets
+$13,361,060
+$14,394,134
+8%
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