POPS FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$8,557,361
Receivables (Non-Related)
41%
Property, Plant, & Equipment (net)
40%
Cash & Equivalents
12%
Other Assets
6%
Investments
2%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$5,000
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
2024
2025
Change
Cash & Equivalents
$344,218
$1,007,226
+193%
Receivables (Non-Related)
$3,569,034
$3,466,618
-3%
Related-Party Receivables
$0
$0
-
Inventories
$12,105
$12,105
+0%
Prepaid Expenses
$0
$0
-
Investments
$160,452
$164,988
+3%
Property, Plant, & Equipment (net)
$3,417,523
$3,385,753
-1%
Other Assets
$327,103
$520,671
+59%
Total Assets
$7,830,435
$8,557,361
+9%
Liabilities
2024
2025
Change
Payables & Accruals
$5,000
$5,000
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,000
$5,000
+0%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$7,825,435
+$8,552,361
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)