PHILANTHROPY NORTHWEST
PHILANTHROPY NORTHWEST
PHILANTHROPY NORTHWEST
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,965,221
Cash & Equivalents
76%
Receivables (Non-Related)
18%
Other Assets
4%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$672,050
Payables & Accruals
66%
Other Liabilities
23%
Deferred Revenue
8%
Grants Payable
3%
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
$3,022,418
$3,023,794
+0%
Receivables (Non-Related)
$1,769,352
$702,549
-60%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$33,236
$45,059
+36%
Investments
-
-
-
Property, Plant, & Equipment (net)
$60,238
$35,262
-41%
Other Assets
$212,864
$158,557
-26%
Total Assets
$5,098,108
$3,965,221
-22%
Liabilities
2023
2024
Change
Payables & Accruals
$279,492
$445,413
+59%
Grants Payable
-
$18,664
-
Deferred Revenue
$40,320
$52,955
+31%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$225,918
$155,018
-31%
Total Liabilities
$545,730
$672,050
+23%
Net assets
2023
2024
Change
Restricted Net Assets
$2,544,107
$2,028,193
-20%
Unrestricted Net Assets
$2,008,271
$1,264,978
-37%
Net assets
2023
2024
Change
Net assets
+$4,552,378
+$3,293,171
-28%
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