THE IRISH AMERICAN PARTNERSHIP INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$15,245,570
Cash & Equivalents
99%
Other Assets
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$167,373
Other Liabilities
74%
Payables & Accruals
13%
Deferred Revenue
12%
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
$14,509,335
$15,028,112
+4%
Receivables (Non-Related)
$200,000
$728
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$87,376
$216,730
+148%
Total Assets
$14,796,711
$15,245,570
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$27,377
$22,369
-18%
Grants Payable
-
-
-
Deferred Revenue
$114,500
$20,900
-82%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$38,822
$124,104
+220%
Total Liabilities
$180,699
$167,373
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$607,710
$912,710
+50%
Unrestricted Net Assets
$14,008,302
$14,165,487
+1%
Net assets
2023
2024
Change
Net assets
+$14,616,012
+$15,078,197
+3%
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