PREVENTION ACTION ALLIANCE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,425,198
Investments
32%
Receivables (Non-Related)
30%
Cash & Equivalents
16%
Other Assets
14%
Prepaid Expenses
7%
Property, Plant, & Equipment (net)
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,091,378
Deferred Revenue
60%
Other Liabilities
29%
Payables & Accruals
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
$446,437
$387,179
-13%
Receivables (Non-Related)
$403,742
$717,175
+78%
Related-Party Receivables
$0
-
-
Inventories
$21,103
$19,759
-6%
Prepaid Expenses
$171,551
$165,273
-4%
Investments
$883,104
$780,571
-12%
Property, Plant, & Equipment (net)
$43,677
$25,598
-41%
Other Assets
$112,587
$329,643
+193%
Total Assets
$2,082,201
$2,425,198
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$277,000
$118,014
-57%
Grants Payable
$0
-
-
Deferred Revenue
$239,300
$657,667
+175%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$123,515
$315,697
+156%
Total Liabilities
$639,815
$1,091,378
+71%
Net assets
2023
2024
Change
Restricted Net Assets
$115,742
$1,038
-99%
Unrestricted Net Assets
$1,326,644
$1,332,782
+0%
Net assets
2023
2024
Change
Net assets
+$1,442,386
+$1,333,820
-8%
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