PLAY FOR PINK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,098,793
Cash & Equivalents
74%
Receivables (Non-Related)
25%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$523,715
Deferred Revenue
80%
Payables & Accruals
20%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$968,018
$811,246
-16%
Receivables (Non-Related)
$94,484
$270,902
+187%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$19,063
$16,645
-13%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$1,081,565
$1,098,793
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$14,104
$107,251
+660%
Grants Payable
-
-
-
Deferred Revenue
$331,102
$416,464
+26%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$345,206
$523,715
+52%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$736,359
$575,078
-22%
Net assets
2023
2024
Change
Net assets
+$736,359
+$575,078
-22%
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