POLICE ATHLETIC LEAGUE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$38,306,118
Other Assets
39%
Property, Plant, & Equipment (net)
35%
Investments
16%
Cash & Equivalents
9%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$21,921,915
Other Liabilities
52%
Deferred Revenue
34%
Payables & Accruals
14%
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
$3,240,436
$3,359,749
+4%
Receivables (Non-Related)
$563,757
$305,701
-46%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$167,731
$149,190
-11%
Investments
$5,781,981
$6,290,249
+9%
Property, Plant, & Equipment (net)
$13,419,217
$13,228,157
-1%
Other Assets
$14,078,655
$14,973,072
+6%
Total Assets
$37,251,777
$38,306,118
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$3,497,625
$3,061,182
-12%
Grants Payable
-
-
-
Deferred Revenue
$7,486,814
$7,486,814
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,770,980
$11,373,919
+30%
Total Liabilities
$19,755,419
$21,921,915
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$826,716
$742,797
-10%
Unrestricted Net Assets
$16,669,642
$15,641,406
-6%
Net assets
2023
2024
Change
Net assets
+$17,496,358
+$16,384,203
-6%
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