FORWARD PATHS FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,930,662
Property, Plant, & Equipment (net)
59%
Cash & Equivalents
41%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$233,075
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,764,080
$1,208,607
-31%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$819,623
$1,722,055
+110%
Other Assets
-
-
-
Total Assets
$2,583,703
$2,930,662
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$3,396
$325
-90%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$232,750
$232,750
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$236,146
$233,075
-1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,347,557
$2,697,587
+15%
Net assets
2023
2024
Change
Net assets
+$2,347,557
+$2,697,587
+15%
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