Pillars Fund
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,117,741
Cash & Equivalents
83%
Receivables (Non-Related)
17%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$70,621
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,813,425
$6,748,850
-14%
Receivables (Non-Related)
$450,031
$1,350,000
+200%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$21,990
$12,250
-44%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$6,543
$6,141
-6%
Other Assets
$147,862
$500
-100%
Total Assets
$8,439,851
$8,117,741
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$78,511
$70,621
-10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$117,537
-
-
Total Liabilities
$196,048
$70,621
-64%
Net assets
2023
2024
Change
Restricted Net Assets
$367,143
$1,595,833
+335%
Unrestricted Net Assets
$7,876,660
$6,451,287
-18%
Net assets
2023
2024
Change
Net assets
+$8,243,803
+$8,047,120
-2%
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