The Palm Beach Police and Fire Foundation Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$20,246,277
Investments
94%
Other Assets
2%
Receivables (Non-Related)
1%
Prepaid Expenses
1%
Cash & Equivalents
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$600,202
Other Liabilities
54%
Payables & Accruals
46%
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%
Assets
2023
2024
Change
Cash & Equivalents
$629,118
$213,292
-66%
Receivables (Non-Related)
$532,559
$282,274
-47%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$209,056
$226,873
+9%
Investments
$14,289,196
$19,121,421
+34%
Property, Plant, & Equipment (net)
$153,360
$82,869
-46%
Other Assets
$345,933
$319,548
-8%
Total Assets
$16,159,222
$20,246,277
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$45,003
$273,301
+507%
Grants Payable
-
-
-
Deferred Revenue
$1,000
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$349,951
$326,901
-7%
Total Liabilities
$395,954
$600,202
+52%
Net assets
2023
2024
Change
Restricted Net Assets
$1,073,988
$290,839
-73%
Unrestricted Net Assets
$14,689,280
$19,355,236
+32%
Net assets
2023
2024
Change
Net assets
+$15,763,268
+$19,646,075
+25%
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