PRESERVATION LEAGUE OF NEW YORK STATE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$8,366,085
Investments
62%
Cash & Equivalents
25%
Property, Plant, & Equipment (net)
9%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$58,619
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,395,416
$2,049,722
-14%
Receivables (Non-Related)
$376,789
$377,005
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,077
$33,866
+87%
Investments
$3,987,409
$5,177,820
+30%
Property, Plant, & Equipment (net)
$106,675
$727,672
+582%
Other Assets
$447,642
$0
-100%
Total Assets
$7,332,008
$8,366,085
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$105,849
$58,619
-45%
Grants Payable
-
-
-
Deferred Revenue
$19,500
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$125,349
$58,619
-53%
Net assets
2023
2024
Change
Restricted Net Assets
$4,342,231
$5,054,366
+16%
Unrestricted Net Assets
$2,864,428
$3,253,100
+14%
Net assets
2023
2024
Change
Net assets
+$7,206,659
+$8,307,466
+15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)