PILOTS TO THE RESCUE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,299,748
Property, Plant, & Equipment (net)
56%
Investments
31%
Cash & Equivalents
10%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$384,210
Payables & Accruals
89%
Other Liabilities
11%
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
$360,476
$431,453
+20%
Receivables (Non-Related)
$240,412
$69,508
-71%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,204
$38,926
+156%
Investments
$1,290,214
$1,337,192
+4%
Property, Plant, & Equipment (net)
$1,197,165
$2,416,860
+102%
Other Assets
$17,132
$5,809
-66%
Total Assets
$3,120,603
$4,299,748
+38%
Liabilities
2023
2024
Change
Payables & Accruals
$122,354
$340,171
+178%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$301,960
-
-
Related-Party Payables
-
-
-
Other Liabilities
$29,609
$44,039
+49%
Total Liabilities
$453,923
$384,210
-15%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,666,680
$3,915,538
+47%
Net assets
2023
2024
Change
Net assets
+$2,666,680
+$3,915,538
+47%
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