PERSONAL DEVELOPMENT CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,638,788
Property, Plant, & Equipment (net)
58%
Cash & Equivalents
33%
Receivables (Non-Related)
7%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$87,552
Payables & Accruals
85%
Deferred Revenue
15%
Grants Payable
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
$117,968
$546,778
+363%
Receivables (Non-Related)
$193,234
$118,683
-39%
Related-Party Receivables
-
-
-
Inventories
$2,650
$2,615
-1%
Prepaid Expenses
$14,047
$13,984
0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$998,996
$956,728
-4%
Other Assets
-
-
-
Total Assets
$1,326,895
$1,638,788
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$96,472
$74,552
-23%
Grants Payable
-
-
-
Deferred Revenue
$4,000
$13,000
+225%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$100,472
$87,552
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$50,000
$75,000
+50%
Unrestricted Net Assets
$1,176,423
$1,476,236
+25%
Net assets
2023
2024
Change
Net assets
+$1,226,423
+$1,551,236
+26%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)