POINT FOUNDATION
POINT FOUNDATION
POINT FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$24,207,626
Investments
89%
Cash & Equivalents
5%
Receivables (Non-Related)
4%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$610,993
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
$1,188,128
$1,290,465
+9%
Receivables (Non-Related)
$2,307,520
$1,019,860
-56%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$86,915
$126,344
+45%
Investments
$16,552,307
$21,494,168
+30%
Property, Plant, & Equipment (net)
$59,406
$39,634
-33%
Other Assets
$41,925
$237,155
+466%
Total Assets
$20,236,201
$24,207,626
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$456,110
$610,993
+34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$456,110
$610,993
+34%
Net assets
2023
2024
Change
Restricted Net Assets
$12,829,191
$15,051,663
+17%
Unrestricted Net Assets
$6,950,900
$8,544,970
+23%
Net assets
2023
2024
Change
Net assets
+$19,780,091
+$23,596,633
+19%
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