PITTSBURGH GLASS CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$19,047,997
Receivables (Non-Related)
41%
Other Assets
28%
Investments
12%
Property, Plant, & Equipment (net)
9%
Cash & Equivalents
8%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$9,053,108
Other Liabilities
67%
Notes Payable / Debt (Non-Related)
23%
Deferred Revenue
5%
Payables & Accruals
4%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,265,589
$1,606,009
-51%
Receivables (Non-Related)
$7,941,424
$7,864,522
-1%
Related-Party Receivables
-
-
-
Inventories
-
$22,646
-
Prepaid Expenses
$17,773
$29,185
+64%
Investments
$1,881,537
$2,348,480
+25%
Property, Plant, & Equipment (net)
$1,101,506
$1,772,192
+61%
Other Assets
$5,610,843
$5,404,963
-4%
Total Assets
$19,818,672
$19,047,997
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$73,919
$361,135
+389%
Grants Payable
-
-
-
Deferred Revenue
$332,959
$486,090
+46%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$4,820
$3,773
-22%
Notes Payable / Debt (Non-Related)
$4,590,294
$2,100,908
-54%
Related-Party Payables
-
-
-
Other Liabilities
$5,913,213
$6,101,202
+3%
Total Liabilities
$10,915,205
$9,053,108
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$4,920,258
$3,503,420
-29%
Unrestricted Net Assets
$3,983,209
$6,491,469
+63%
Net assets
2023
2024
Change
Net assets
+$8,903,467
+$9,994,889
+12%
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