PRESERVATION ALLIANCE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$911,193
Property, Plant, & Equipment (net)
81%
Other Assets
11%
Cash & Equivalents
8%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2023 (Year End)
$318,640
Notes Payable / Debt (Non-Related)
>99%
Other Liabilities
<1%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2022
2023
Change
Cash & Equivalents
$73,561
$72,661
-1%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$764,818
$737,470
-4%
Other Assets
$101,062
$101,062
+0%
Total Assets
$939,441
$911,193
-3%
Liabilities
2022
2023
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$325,900
$318,366
-2%
Related-Party Payables
-
-
-
Other Liabilities
$360
$274
-24%
Total Liabilities
$326,260
$318,640
-2%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$613,181
$592,553
-3%
Net assets
2022
2023
Change
Net assets
+$613,181
+$592,553
-3%
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