THE PROSPERITY FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,211,727
Investments
94%
Cash & Equivalents
6%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$23,612
Deferred Revenue
93%
Payables & Accruals
7%
Grants Payable
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
$1,359,435
$130,852
-90%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$3,005
-
Investments
$2,635,077
$2,077,870
-21%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$3,994,512
$2,211,727
-45%
Liabilities
2023
2024
Change
Payables & Accruals
-
$1,541
-
Grants Payable
-
-
-
Deferred Revenue
$1,924,210
$22,071
-99%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,924,210
$23,612
-99%
Net assets
2023
2024
Change
Restricted Net Assets
$1,983,797
-
-
Unrestricted Net Assets
$86,505
$2,188,115
+2429%
Net assets
2023
2024
Change
Net assets
+$2,070,302
+$2,188,115
+6%
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