Prevention Awareness Support Services
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,380,069
Cash & Equivalents
46%
Other Assets
28%
Receivables (Non-Related)
24%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$486,342
Other Liabilities
98%
Payables & Accruals
2%
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
$829,819
$634,878
-23%
Receivables (Non-Related)
$50,050
$337,005
+573%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$15,358
$15,358
+0%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$161,803
$392,828
+143%
Total Assets
$1,057,030
$1,380,069
+31%
Liabilities
2023
2024
Change
Payables & Accruals
$1,518
$9,624
+534%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$236,655
$476,718
+101%
Total Liabilities
$238,173
$486,342
+104%
Net assets
2023
2024
Change
Restricted Net Assets
$3,442
$3,442
+0%
Unrestricted Net Assets
$815,415
$890,285
+9%
Net assets
2023
2024
Change
Net assets
+$818,857
+$893,727
+9%
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