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DURHAM'S PARTNERSHIP FOR CHILDREN

DURHAM'S PARTNERSHIP FOR CHILDREN

DURHAM, NC, US
501(c)(3)
EIN
56-1892432
Fund Raising & Fund Distribution
Regional Funder
funder logo

DURHAM'S PARTNERSHIP FOR CHILDREN

DURHAM, NC, US
501(c)(3)
EIN
56-1892432
Fund Raising & Fund Distribution
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$424,085

Cash & Equivalents
>99%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$193,514

Grants Payable
>99%
Other Liabilities
<1%
Payables & Accruals
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
$687,049
$423,108
-38%
Receivables (Non-Related)
$13,582
$977
-93%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$700,631
$424,085
-39%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$306,442
$192,717
-37%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$105
$797
+659%
Total Liabilities
$306,547
$193,514
-37%
Net assets
2023
2024
Change
Restricted Net Assets
$353,924
$487,667
+38%
Unrestricted Net Assets
$40,160
-$257,096
-740%
Net assets
2023
2024
Change
Net assets
+$394,084
+$230,571
-41%
Balance Sheet
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