Shirley Proctor Puller Foundation Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,791,368
Receivables (Non-Related)
38%
Cash & Equivalents
32%
Property, Plant, & Equipment (net)
23%
Prepaid Expenses
5%
Investments
2%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$38,784
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
$265,429
$575,643
+117%
Receivables (Non-Related)
$173,866
$688,063
+296%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$112,277
$85,542
-24%
Investments
-
$29,044
-
Property, Plant, & Equipment (net)
$487,070
$413,076
-15%
Other Assets
-
-
-
Total Assets
$1,038,642
$1,791,368
+72%
Liabilities
2023
2024
Change
Payables & Accruals
$14,300
$38,784
+171%
Grants Payable
-
-
-
Deferred Revenue
$8,750
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$0
-
Total Liabilities
$23,050
$38,784
+68%
Net assets
2023
2024
Change
Restricted Net Assets
$50,000
$851,877
+1604%
Unrestricted Net Assets
$965,592
$900,707
-7%
Net assets
2023
2024
Change
Net assets
+$1,015,592
+$1,752,584
+73%
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