PALMETTO ANIMAL LEAGUE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,943,246
Cash & Equivalents
61%
Property, Plant, & Equipment (net)
38%
Investments
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$172,863
Other Liabilities
>99%
Payables & Accruals
0%
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
$842,241
$1,193,326
+42%
Receivables (Non-Related)
$25,995
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$9,302
$9,302
+0%
Property, Plant, & Equipment (net)
$772,040
$740,618
-4%
Other Assets
$4,598
-
-
Total Assets
$1,654,176
$1,943,246
+17%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$207,525
$172,863
-17%
Total Liabilities
$207,525
$172,863
-17%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,446,651
$1,770,383
+22%
Net assets
2023
2024
Change
Net assets
+$1,446,651
+$1,770,383
+22%
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