PARTNERS RELIEF & DEVELOPMENT
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,631,512
Cash & Equivalents
83%
Other Assets
12%
Receivables (Non-Related)
4%
Property, Plant, & Equipment (net)
<1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$65,783
Payables & Accruals
98%
Other Liabilities
2%
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
$1,685,424
$1,359,515
-19%
Receivables (Non-Related)
$115,950
$63,268
-45%
Related-Party Receivables
-
-
-
Inventories
$4,570
$3,727
-18%
Prepaid Expenses
$210
$810
+286%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,133
$13,045
+113%
Other Assets
$207,735
$191,147
-8%
Total Assets
$2,020,022
$1,631,512
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$137,788
$64,193
-53%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$19,788
$1,590
-92%
Total Liabilities
$157,576
$65,783
-58%
Net assets
2023
2024
Change
Restricted Net Assets
$172,906
$152,518
-12%
Unrestricted Net Assets
$1,689,540
$1,413,211
-16%
Net assets
2023
2024
Change
Net assets
+$1,862,446
+$1,565,729
-16%
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