PRIME COALITION INC
PRIME COALITION INC
PRIME COALITION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$89,941,716
Investments
59%
Cash & Equivalents
36%
Receivables (Non-Related)
5%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$28,525,420
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
$34,258,326
$32,630,793
-5%
Receivables (Non-Related)
$771,856
$4,137,184
+436%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$59,877,435
$53,114,341
-11%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$33,659
$59,398
+76%
Total Assets
$94,941,276
$89,941,716
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$134,767
$146,736
+9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$36,183,311
$28,378,684
-22%
Total Liabilities
$36,318,078
$28,525,420
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$25,296,135
$24,050,277
-5%
Unrestricted Net Assets
$33,327,063
$37,366,019
+12%
Net assets
2023
2024
Change
Net assets
+$58,623,198
+$61,416,296
+5%
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