LEADERSHIP PITTSBURGH
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,038,341
Cash & Equivalents
92%
Receivables (Non-Related)
5%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$168,740
Other Liabilities
58%
Payables & Accruals
39%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,598,380
$2,780,820
+7%
Receivables (Non-Related)
$214,000
$143,300
-33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,272
$17,643
-8%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$126,201
$96,578
-23%
Total Assets
$2,957,853
$3,038,341
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$75,352
$65,049
-14%
Grants Payable
-
-
-
Deferred Revenue
$15,000
$5,080
-66%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$127,547
$98,611
-23%
Total Liabilities
$217,899
$168,740
-23%
Net assets
2024
2025
Change
Restricted Net Assets
$1,340,989
$1,231,092
-8%
Unrestricted Net Assets
$1,398,965
$1,638,509
+17%
Net assets
2024
2025
Change
Net assets
+$2,739,954
+$2,869,601
+5%
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