PARTNERSHIP FOR LEARNING
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,972,791
Cash & Equivalents
94%
Receivables (Non-Related)
6%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,069
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
$1,919,893
$1,845,438
-4%
Receivables (Non-Related)
$11,550
$125,350
+985%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,337
$301
-77%
Other Assets
$1,702
$1,702
+0%
Total Assets
$1,934,482
$1,972,791
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$81,916
$1,069
-99%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$81,916
$1,069
-99%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,852,566
$1,971,722
+6%
Net assets
2023
2024
Change
Net assets
+$1,852,566
+$1,971,722
+6%
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