Nashua Police Athletic League
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$1,208,673
Cash & Equivalents
62%
Property, Plant, & Equipment (net)
26%
Investments
10%
Other Assets
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$37,566
Other Liabilities
69%
Payables & Accruals
31%
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%
Assets
2023
2024
Change
Cash & Equivalents
$775,619
$748,565
-3%
Receivables (Non-Related)
$0
$7,350
-
Related-Party Receivables
$0
$0
-
Inventories
$9,029
$0
-100%
Prepaid Expenses
$0
$0
-
Investments
$0
$116,098
-
Property, Plant, & Equipment (net)
$332,102
$314,163
-5%
Other Assets
$0
$22,497
-
Total Assets
$1,116,750
$1,208,673
+8%
Liabilities
2023
2024
Change
Payables & Accruals
-
$11,694
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$25,872
-
Total Liabilities
$0
$37,566
-
Net assets
2023
2024
Change
Restricted Net Assets
$110,000
$121,098
+10%
Unrestricted Net Assets
$1,006,750
$1,050,009
+4%
Net assets
2023
2024
Change
Net assets
+$1,116,750
+$1,171,107
+5%
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