PARK AVENUE THRIFT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,011,412
Cash & Equivalents
56%
Property, Plant, & Equipment (net)
30%
Inventories
14%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$574,775
Other Liabilities
>99%
Payables & Accruals
<1%
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
$1,712,240
$1,681,695
-2%
Receivables (Non-Related)
$0
$14,816
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$414,363
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$211,063
$897,180
+325%
Other Assets
$0
$3,358
-
Total Assets
$1,923,303
$3,011,412
+57%
Liabilities
2023
2024
Change
Payables & Accruals
$5,995
$2,892
-52%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$94,518
$571,883
+505%
Total Liabilities
$100,513
$574,775
+472%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$1,822,790
+$2,436,637
+34%
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