ParentsTogether Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,927,621
Cash & Equivalents
98%
Prepaid Expenses
<1%
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)
$254,150
Payables & Accruals
76%
Other Liabilities
24%
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
$2,546,282
$2,883,458
+13%
Receivables (Non-Related)
$281,126
$19,371
-93%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$39,922
$24,792
-38%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$2,867,330
$2,927,621
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$232,642
$193,981
-17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$367,080
$60,169
-84%
Total Liabilities
$599,722
$254,150
-58%
Net assets
2023
2024
Change
Restricted Net Assets
$362,000
$1,312,551
+263%
Unrestricted Net Assets
$1,905,608
$1,360,920
-29%
Net assets
2023
2024
Change
Net assets
+$2,267,608
+$2,673,471
+18%
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