POPE FRANCIS CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$43,986,624
Property, Plant, & Equipment (net)
76%
Cash & Equivalents
15%
Receivables (Non-Related)
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$4,308,013
Payables & Accruals
91%
Notes Payable / Debt (Non-Related)
9%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,716,270
$6,537,767
+281%
Receivables (Non-Related)
$2,580,358
$3,977,002
+54%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$64,627
$24,976
-61%
Investments
$6,666,520
-
-
Property, Plant, & Equipment (net)
$19,733,269
$33,446,879
+69%
Other Assets
-
-
-
Total Assets
$30,761,044
$43,986,624
+43%
Liabilities
2023
2024
Change
Payables & Accruals
$3,199,526
$3,929,745
+23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$378,268
-
Related-Party Payables
-
-
-
Other Liabilities
$51,431
$0
-100%
Total Liabilities
$3,250,957
$4,308,013
+33%
Net assets
2023
2024
Change
Restricted Net Assets
$4,366,109
$3,977,002
-9%
Unrestricted Net Assets
$23,143,978
$35,701,609
+54%
Net assets
2023
2024
Change
Net assets
+$27,510,087
+$39,678,611
+44%
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