PSFC
San Francisco, CA, US
•
501(c)3
•
EIN
82-4139859
•
•
Fund Raising & Fund Distribution
Regional Funder
San Francisco, CA, US
•
501(c)3
•
EIN
82-4139859
•
•
Fund Raising & Fund Distribution
Regional Funder
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,495,189
Cash & Equivalents
59%
Receivables (Non-Related)
40%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$111,498
Payables & Accruals
86%
Grants Payable
14%
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
$4,716,627
$3,265,328
-31%
Receivables (Non-Related)
$2,612,644
$2,199,736
-16%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$39,328
$30,125
-23%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$7,368,599
$5,495,189
-25%
Liabilities
2023
2024
Change
Payables & Accruals
$84,808
$96,163
+13%
Grants Payable
-
$15,335
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$84,808
$111,498
+31%
Net assets
2023
2024
Change
Restricted Net Assets
$5,174,655
$3,557,082
-31%
Unrestricted Net Assets
$2,109,136
$1,826,609
-13%
Net assets
2023
2024
Change
Net assets
+$7,283,791
+$5,383,691
-26%
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