PARTNERS OF THE AMERICAS FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,226,952
Cash & Equivalents
60%
Investments
28%
Other Assets
11%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$780,710
Other Liabilities
97%
Payables & Accruals
3%
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
$1,641,686
$730,238
-56%
Receivables (Non-Related)
$75,000
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$15,670
-
Investments
$359,690
$347,940
-3%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$162
$133,104
+82063%
Total Assets
$2,076,538
$1,226,952
-41%
Liabilities
2023
2024
Change
Payables & Accruals
$928,249
$26,295
-97%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$620,817
$754,415
+22%
Total Liabilities
$1,549,066
$780,710
-50%
Net assets
2023
2024
Change
Restricted Net Assets
$322,032
$353,137
+10%
Unrestricted Net Assets
$205,440
$93,105
-55%
Net assets
2023
2024
Change
Net assets
+$527,472
+$446,242
-15%
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