PEOPLE'S RESOURCE CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$18,214,834
Property, Plant, & Equipment (net)
51%
Investments
26%
Receivables (Non-Related)
12%
Cash & Equivalents
10%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,100,173
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$545,027
$1,732,865
+218%
Receivables (Non-Related)
$1,950,540
$2,122,054
+9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$126,411
$286,604
+127%
Investments
$5,349,120
$4,739,835
-11%
Property, Plant, & Equipment (net)
$5,755,855
$9,333,476
+62%
Other Assets
-
-
-
Total Assets
$13,726,953
$18,214,834
+33%
Liabilities
2023
2024
Change
Payables & Accruals
$305,804
$1,100,173
+260%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$305,804
$1,100,173
+260%
Net assets
2023
2024
Change
Restricted Net Assets
$3,229,535
$7,123,632
+121%
Unrestricted Net Assets
$10,191,614
$9,991,029
-2%
Net assets
2023
2024
Change
Net assets
+$13,421,149
+$17,114,661
+28%
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