PAMS FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,932,550
Receivables (Non-Related)
64%
Cash & Equivalents
36%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$8,500
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
$256,199
$1,403,682
+448%
Receivables (Non-Related)
$624,839
$2,528,868
+305%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$881,038
$3,932,550
+346%
Liabilities
2023
2024
Change
Payables & Accruals
$17,974
$8,500
-53%
Grants Payable
$175,000
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$192,974
$8,500
-96%
Net assets
2023
2024
Change
Restricted Net Assets
$673,180
$3,874,901
+476%
Unrestricted Net Assets
$14,884
$49,149
+230%
Net assets
2023
2024
Change
Net assets
+$688,064
+$3,924,050
+470%
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