PROSPECT PARK ALLIANCE INC
PROSPECT PARK ALLIANCE INC
PROSPECT PARK ALLIANCE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$45,524,475
Investments
63%
Cash & Equivalents
19%
Receivables (Non-Related)
15%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$3,879,253
Payables & Accruals
70%
Deferred Revenue
29%
Other Liabilities
<1%
Grants Payable
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
$13,028,030
$8,674,427
-33%
Receivables (Non-Related)
$5,671,125
$6,610,589
+17%
Related-Party Receivables
-
-
-
Inventories
$28,427
$14,171
-50%
Prepaid Expenses
$379,112
$382,800
+1%
Investments
$21,093,470
$28,644,429
+36%
Property, Plant, & Equipment (net)
$608,994
$1,076,271
+77%
Other Assets
$121,788
$121,788
+0%
Total Assets
$40,930,946
$45,524,475
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$1,489,192
$2,713,400
+82%
Grants Payable
$0
-
-
Deferred Revenue
$1,326,707
$1,142,001
-14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$42,312
$23,852
-44%
Total Liabilities
$2,858,211
$3,879,253
+36%
Net assets
2023
2024
Change
Restricted Net Assets
$14,552,142
$15,324,418
+5%
Unrestricted Net Assets
$23,520,593
$26,320,804
+12%
Net assets
2023
2024
Change
Net assets
+$38,072,735
+$41,645,222
+9%
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