AMERICAN PSYCHOLOGICAL FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$33,852,266
Investments
87%
Cash & Equivalents
6%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$751,217
Grants Payable
88%
Payables & Accruals
12%
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
$1,547,226
$2,148,599
+39%
Receivables (Non-Related)
$5,871,688
$2,133,613
-64%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$23,824
$42,468
+78%
Investments
$22,300,954
$29,489,197
+32%
Property, Plant, & Equipment (net)
$31,798
$28,910
-9%
Other Assets
$1,375
$9,479
+589%
Total Assets
$29,776,865
$33,852,266
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$47,345
$92,542
+95%
Grants Payable
$469,931
$658,675
+40%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$562,122
$0
-100%
Total Liabilities
$1,079,398
$751,217
-30%
Net assets
2023
2024
Change
Restricted Net Assets
$22,800,468
$27,298,404
+20%
Unrestricted Net Assets
$5,896,999
$5,802,645
-2%
Net assets
2023
2024
Change
Net assets
+$28,697,467
+$33,101,049
+15%
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