POINTS OF LIGHT FOUNDATION
POINTS OF LIGHT FOUNDATION
POINTS OF LIGHT FOUNDATION
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$20,085,088
Investments
64%
Cash & Equivalents
17%
Receivables (Non-Related)
9%
Prepaid Expenses
7%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$7,564,673
Deferred Revenue
44%
Grants Payable
37%
Payables & Accruals
19%
Other Liabilities
<1%
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
$4,924,505
$3,506,823
-29%
Receivables (Non-Related)
$1,524,356
$1,819,097
+19%
Related-Party Receivables
-
-
-
Inventories
$33,101
$90,346
+173%
Prepaid Expenses
$968,006
$1,423,389
+47%
Investments
$14,369,882
$12,931,251
-10%
Property, Plant, & Equipment (net)
-
$92,209
-
Other Assets
$595,728
$221,973
-63%
Total Assets
$22,415,578
$20,085,088
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$1,695,243
$1,431,298
-16%
Grants Payable
$3,652,300
$2,788,200
-24%
Deferred Revenue
$4,107,302
$3,297,008
-20%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,000,000
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$134,052
$48,167
-64%
Total Liabilities
$10,588,897
$7,564,673
-29%
Net assets
2023
2024
Change
Restricted Net Assets
$8,014,536
$7,407,681
-8%
Unrestricted Net Assets
$3,812,145
$5,112,734
+34%
Net assets
2023
2024
Change
Net assets
+$11,826,681
+$12,520,415
+6%
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