LOS ANGELES POLICE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$22,023,550
Investments
88%
Cash & Equivalents
6%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$4,961,326
Grants Payable
86%
Payables & Accruals
14%
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
$1,932,606
$1,373,110
-29%
Receivables (Non-Related)
$1,883,331
$1,288,070
-32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,895
$11,028
+11%
Investments
$16,961,653
$19,351,342
+14%
Property, Plant, & Equipment (net)
$1,066
$0
-100%
Other Assets
-
-
-
Total Assets
$20,788,551
$22,023,550
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$311,802
$669,795
+115%
Grants Payable
$4,180,725
$4,291,531
+3%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,492,527
$4,961,326
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$10,033,565
$9,296,418
-7%
Unrestricted Net Assets
$6,262,459
$7,765,806
+24%
Net assets
2023
2024
Change
Net assets
+$16,296,024
+$17,062,224
+5%
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