The Pride Foundation
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$52,917,224
Investments
75%
Cash & Equivalents
20%
Receivables (Non-Related)
2%
Other Assets
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$2,215,362
Grants Payable
89%
Payables & Accruals
6%
Other Liabilities
3%
Deferred Revenue
2%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$9,280,233
$10,734,313
+16%
Receivables (Non-Related)
$725,991
$1,303,581
+80%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$58,368
$136,043
+133%
Investments
$40,504,873
$39,479,022
-3%
Property, Plant, & Equipment (net)
$7,023
$5,490
-22%
Other Assets
$1,394,739
$1,258,775
-10%
Total Assets
$51,971,227
$52,917,224
+2%
Liabilities
2024
2025
Change
Payables & Accruals
$162,953
$133,957
-18%
Grants Payable
$204,373
$1,974,463
+866%
Deferred Revenue
$25,000
$37,565
+50%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$184,420
$69,377
-62%
Total Liabilities
$576,746
$2,215,362
+284%
Net assets
2024
2025
Change
Restricted Net Assets
$44,841,473
$44,731,723
0%
Unrestricted Net Assets
$6,553,008
$5,970,139
-9%
Net assets
2024
2025
Change
Net assets
+$51,394,481
+$50,701,862
-1%
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