PRIDE OF ATMORE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,861,487
Property, Plant, & Equipment (net)
98%
Other Assets
2%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$178
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
$194,605
$30,697
-84%
Receivables (Non-Related)
$100
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$3,165
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,834,660
$4,746,923
+24%
Other Assets
$1,057,066
$80,702
-92%
Total Assets
$5,086,431
$4,861,487
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$7,287
$178
-98%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
$880,246
-
-
Other Liabilities
$880,299
-
-
Total Liabilities
$1,767,832
$178
-100%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,318,599
$4,861,309
+46%
Net assets
2023
2024
Change
Net assets
+$3,318,599
+$4,861,309
+46%
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