PIEDMONT TRIAD PARTNERSHIP
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,583,079
Cash & Equivalents
96%
Other Assets
4%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$191,222
Other Liabilities
80%
Payables & Accruals
20%
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
$1,188,960
$1,519,302
+28%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$500
$0
-100%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,358
$3,830
-12%
Other Assets
$23,119
$59,947
+159%
Total Assets
$1,216,937
$1,583,079
+30%
Liabilities
2023
2024
Change
Payables & Accruals
$8,771
$38,395
+338%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$133,159
$152,827
+15%
Total Liabilities
$141,930
$191,222
+35%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,075,007
$1,391,857
+29%
Net assets
2023
2024
Change
Net assets
+$1,075,007
+$1,391,857
+29%
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