PARKS ALLIANCE OF LOUISVILLE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,273,893
Cash & Equivalents
95%
Receivables (Non-Related)
3%
Inventories
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$263,928
Other Liabilities
54%
Payables & Accruals
46%
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
$2,338,908
$4,081,178
+74%
Receivables (Non-Related)
$1,070,675
$138,324
-87%
Related-Party Receivables
-
-
-
Inventories
$10,825
$29,181
+170%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,319
$25,210
+374%
Other Assets
-
-
-
Total Assets
$3,425,727
$4,273,893
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$43,823
$121,095
+176%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$97,389
$142,833
+47%
Total Liabilities
$141,212
$263,928
+87%
Net assets
2023
2024
Change
Restricted Net Assets
$2,012,728
$2,656,671
+32%
Unrestricted Net Assets
$1,271,787
$1,353,294
+6%
Net assets
2023
2024
Change
Net assets
+$3,284,515
+$4,009,965
+22%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)