HOLLENBECK POLICE ACTIVITIES LEAGUE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,063,446
Cash & Equivalents
52%
Receivables (Non-Related)
48%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$49,188
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
$583,539
$550,630
-6%
Receivables (Non-Related)
$358,035
$509,935
+42%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$876
$0
-100%
Other Assets
$2,879
$2,881
+0%
Total Assets
$945,329
$1,063,446
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$67,733
$49,188
-27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$67,733
$49,188
-27%
Net assets
2023
2024
Change
Restricted Net Assets
$159,079
$619,252
+289%
Unrestricted Net Assets
$718,517
$395,006
-45%
Net assets
2023
2024
Change
Net assets
+$877,596
+$1,014,258
+16%
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