Power of One Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$82,375
Property, Plant, & Equipment (net)
68%
Receivables (Non-Related)
23%
Prepaid Expenses
9%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$46,445
Payables & Accruals
43%
Other Liabilities
41%
Related-Party Payables
16%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,625
$356
-78%
Receivables (Non-Related)
$67
$18,642
+27724%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$39,204
$7,382
-81%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$55,457
$55,995
+1%
Other Assets
-
$0
-
Total Assets
$96,353
$82,375
-15%
Liabilities
2023
2024
Change
Payables & Accruals
-
$19,975
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$17,925
$7,248
-60%
Other Liabilities
$28,351
$19,222
-32%
Total Liabilities
$46,276
$46,445
+0%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$50,077
$35,930
-28%
Net assets
2023
2024
Change
Net assets
+$50,077
+$35,930
-28%
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