POVERELLO CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,339,557
Property, Plant, & Equipment (net)
84%
Cash & Equivalents
12%
Receivables (Non-Related)
4%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,006,961
Other Liabilities
56%
Payables & Accruals
44%
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
$744,325
$881,628
+18%
Receivables (Non-Related)
$756,931
$298,178
-61%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$55,003
$9,367
-83%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$6,224,424
$6,129,425
-2%
Other Assets
$22,547
$20,959
-7%
Total Assets
$7,803,230
$7,339,557
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$173,122
$446,557
+158%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$264,000
-
-
Related-Party Payables
-
-
-
Other Liabilities
$557,447
$560,404
+1%
Total Liabilities
$994,569
$1,006,961
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$605,474
$211,412
-65%
Unrestricted Net Assets
$6,203,187
$6,121,184
-1%
Net assets
2023
2024
Change
Net assets
+$6,808,661
+$6,332,596
-7%
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