PARS EQUALITY CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,490,651
Cash & Equivalents
71%
Receivables (Non-Related)
16%
Other Assets
12%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,053,527
Other Liabilities
62%
Payables & Accruals
27%
Deferred Revenue
11%
Grants Payable
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
$2,495,256
$3,898,431
+56%
Receivables (Non-Related)
$1,238,622
$878,299
-29%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$63,058
$68,651
+9%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$826,344
$645,270
-22%
Total Assets
$4,623,280
$5,490,651
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$223,395
$284,117
+27%
Grants Payable
-
-
-
Deferred Revenue
$85,009
$115,009
+35%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$820,979
$654,401
-20%
Total Liabilities
$1,129,383
$1,053,527
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$222,623
$252,623
+13%
Unrestricted Net Assets
$3,271,274
$4,184,501
+28%
Net assets
2023
2024
Change
Net assets
+$3,493,897
+$4,437,124
+27%
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