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First Presbyterian Church of Dallas Foundation
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First Presbyterian Church of Dallas Foundation
Dallas, TX, US
•
501(c)3
•
EIN
75-6052623
•
fpcdallas.org/foundation
•
Regional Funder
First Presbyterian Church of Dallas Foundation
Sign up to claim this org
Dallas, TX, US
•
501(c)3
•
EIN
75-6052623
•
fpcdallas.org/foundation
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$40,134,452
Investments
86%
Receivables (Non-Related)
10%
Other Assets
2%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$3,569,458
Other Liabilities
74%
Custodial & Escrow Liabilities
25%
Payables & Accruals
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$809,198
$877,712
+8%
Receivables (Non-Related)
$647,657
$3,947,393
+509%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$2,500
$2,500
+0%
Investments
$35,380,942
$34,398,494
-3%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$893,671
$908,353
+2%
Total Assets
$37,733,968
$40,134,452
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$41,186
$53,448
+30%
Grants Payable
$0
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$870,265
$890,859
+2%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$2,578,266
$2,625,151
+2%
Total Liabilities
$3,489,717
$3,569,458
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$5,674,450
$5,022,241
-11%
Unrestricted Net Assets
$28,569,801
$31,542,753
+10%
Net assets
2023
2024
Change
Net assets
+$34,244,251
+$36,564,994
+7%
Balance Sheet
