PITTSBURGH REGIONAL ALLIANCE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,843,708
Cash & Equivalents
90%
Receivables (Non-Related)
9%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$951,358
Deferred Revenue
64%
Payables & Accruals
36%
Grants Payable
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
$2,603,152
$2,565,419
-1%
Receivables (Non-Related)
$35,779
$251,089
+602%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$72,669
$24,700
-66%
Investments
$2,500
$2,500
+0%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$2,714,100
$2,843,708
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$423,173
$342,511
-19%
Grants Payable
-
-
-
Deferred Revenue
$398,577
$608,847
+53%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$821,750
$951,358
+16%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,892,350
$1,892,350
+0%
Net assets
2023
2024
Change
Net assets
+$1,892,350
+$1,892,350
+0%
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