PRESIDENTIAL PRECINCT
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$663,061
Cash & Equivalents
86%
Other Assets
12%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$80,347
Other Liabilities
>99%
Payables & Accruals
0%
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
$291,734
$570,861
+96%
Receivables (Non-Related)
$10,000
$10,082
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,386
$990
-29%
Other Assets
$15,152
$81,128
+435%
Total Assets
$318,272
$663,061
+108%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$11,137
$80,347
+621%
Total Liabilities
$11,137
$80,347
+621%
Net assets
2023
2024
Change
Restricted Net Assets
$99,282
$36,660
-63%
Unrestricted Net Assets
$207,853
$546,054
+163%
Net assets
2023
2024
Change
Net assets
+$307,135
+$582,714
+90%
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