SKILLPOINTE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,265,774
Cash & Equivalents
86%
Receivables (Non-Related)
14%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$93,936
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
$397,289
$1,092,504
+175%
Receivables (Non-Related)
$557,500
$173,270
-69%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$954,789
$1,265,774
+33%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$93,936
-
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$0
$93,936
-
Net assets
2023
2024
Change
Restricted Net Assets
$735,400
$985,433
+34%
Unrestricted Net Assets
$219,389
$186,405
-15%
Net assets
2023
2024
Change
Net assets
+$954,789
+$1,171,838
+23%
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