HISTORIC PALACE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,303,004
Property, Plant, & Equipment (net)
94%
Cash & Equivalents
4%
Other Assets
1%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$507,836
Other Liabilities
89%
Payables & Accruals
11%
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
$300,729
$122,568
-59%
Receivables (Non-Related)
$49,795
$33,506
-33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,988,871
$3,107,307
+4%
Other Assets
$26,259
$39,623
+51%
Total Assets
$3,365,654
$3,303,004
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$31,982
$55,584
+74%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$318,057
$452,252
+42%
Total Liabilities
$350,039
$507,836
+45%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,015,615
$2,795,168
-7%
Net assets
2023
2024
Change
Net assets
+$3,015,615
+$2,795,168
-7%
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