Partners Achieving Community Transformation Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,205,896
Other Assets
54%
Cash & Equivalents
39%
Receivables (Non-Related)
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$154,634
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
$2,163,880
$2,013,424
-7%
Receivables (Non-Related)
$1,122,634
$359,858
-68%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,838
$6,980
+2%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$2,646,547
$2,825,634
+7%
Total Assets
$5,939,899
$5,205,896
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$529,040
$154,634
-71%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$529,040
$154,634
-71%
Net assets
2023
2024
Change
Restricted Net Assets
$550,607
$506,831
-8%
Unrestricted Net Assets
$4,860,252
$4,544,431
-6%
Net assets
2023
2024
Change
Net assets
+$5,410,859
+$5,051,262
-7%
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