SFPBS FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$76,650,795
Investments
97%
Cash & Equivalents
2%
Other Assets
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$2,008,862
Other Liabilities
>99%
Payables & Accruals
0%
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
$752,853
$1,210,949
+61%
Receivables (Non-Related)
$1,525,213
$233,435
-85%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,640
$15,352
+5%
Investments
$73,900,142
$74,493,141
+1%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,945,877
$697,918
-64%
Total Assets
$78,138,725
$76,650,795
-2%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,053,579
$2,008,862
-2%
Total Liabilities
$2,053,579
$2,008,862
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$11,812,175
$11,768,660
0%
Unrestricted Net Assets
$64,272,971
$62,873,273
-2%
Net assets
2023
2024
Change
Net assets
+$76,085,146
+$74,641,933
-2%
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