funder logo

THE PARTNERSHIP PROJECT ACTION FUND
Pub 78

THE PARTNERSHIP PROJECT ACTION FUND
Pub 78

Washington, DC, US
501(c)
EIN
81-0606786
Professional Societies & Associations
funder logo

THE PARTNERSHIP PROJECT ACTION FUND
Pub 78

Washington, DC, US
501(c)
EIN
81-0606786
Professional Societies & Associations

Balance Sheet

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

$13,184,482

Cash & Equivalents
74%
Other Assets
23%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$606,731

Other Liabilities
56%
Payables & Accruals
34%
Deferred Revenue
10%
Grants Payable
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
$6,697,312
$9,818,444
+47%
Receivables (Non-Related)
$3,272,600
$322,069
-90%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$3,969
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$4,364,265
$3,040,000
-30%
Total Assets
$14,334,177
$13,184,482
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$179,168
$207,892
+16%
Grants Payable
-
-
-
Deferred Revenue
$58,025
$60,648
+5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,000
$338,191
+3282%
Total Liabilities
$247,193
$606,731
+145%
Net assets
2023
2024
Change
Restricted Net Assets
$3,658,016
$10,315,543
+182%
Unrestricted Net Assets
$10,428,968
$2,262,208
-78%
Net assets
2023
2024
Change
Net assets
+$14,086,984
+$12,577,751
-11%
Balance Sheet
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