Private Industry Council Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2023 (Year End)
$8,367,626
Property, Plant, & Equipment (net)
55%
Receivables (Non-Related)
33%
Cash & Equivalents
8%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2023 (Year End)
$6,007,046
Notes Payable / Debt (Non-Related)
59%
Payables & Accruals
35%
Other Liabilities
4%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2022
2023
Change
Cash & Equivalents
$787,110
$703,645
-11%
Receivables (Non-Related)
$2,884,887
$2,745,151
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,545
$56,654
+2126%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,786,648
$4,595,522
-4%
Other Assets
-
$266,654
-
Total Assets
$8,461,190
$8,367,626
-1%
Liabilities
2022
2023
Change
Payables & Accruals
$2,209,163
$2,073,150
-6%
Grants Payable
-
-
-
Deferred Revenue
$177,618
$139,284
-22%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,592,000
$3,527,958
-2%
Related-Party Payables
-
-
-
Other Liabilities
-
$266,654
-
Total Liabilities
$5,978,781
$6,007,046
+0%
Net assets
2022
2023
Change
Restricted Net Assets
$663,682
-
-
Unrestricted Net Assets
$1,818,727
$2,360,580
+30%
Net assets
2022
2023
Change
Net assets
+$2,482,409
+$2,360,580
-5%
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