George Pocock Rowing Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,191,850
Property, Plant, & Equipment (net)
44%
Cash & Equivalents
38%
Investments
16%
Prepaid Expenses
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$94,408
Payables & Accruals
91%
Other Liabilities
9%
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
$1,243,463
$1,206,260
-3%
Receivables (Non-Related)
$9,664
$3,500
-64%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$47,679
$67,913
+42%
Investments
$442,568
$521,255
+18%
Property, Plant, & Equipment (net)
$1,448,869
$1,392,922
-4%
Other Assets
-
$0
-
Total Assets
$3,192,243
$3,191,850
0%
Liabilities
2023
2024
Change
Payables & Accruals
$26,452
$85,922
+225%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,486
$8,486
+0%
Total Liabilities
$34,938
$94,408
+170%
Net assets
2023
2024
Change
Restricted Net Assets
$774,811
$836,619
+8%
Unrestricted Net Assets
$2,382,494
$2,260,823
-5%
Net assets
2023
2024
Change
Net assets
+$3,157,305
+$3,097,442
-2%
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