Piedmont Park Conservancy Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,863,900
Cash & Equivalents
45%
Property, Plant, & Equipment (net)
44%
Receivables (Non-Related)
9%
Other Assets
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$840,796
Payables & Accruals
65%
Deferred Revenue
34%
Other Liabilities
<1%
Grants Payable
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
$1,020,764
$2,658,317
+160%
Receivables (Non-Related)
$213,902
$511,362
+139%
Related-Party Receivables
-
-
-
Inventories
$25,761
$19,583
-24%
Prepaid Expenses
$48,585
$26,661
-45%
Investments
$10,514
$0
-100%
Property, Plant, & Equipment (net)
$2,732,928
$2,593,201
-5%
Other Assets
$62,119
$54,776
-12%
Total Assets
$4,114,573
$5,863,900
+43%
Liabilities
2023
2024
Change
Payables & Accruals
$168,155
$550,334
+227%
Grants Payable
-
-
-
Deferred Revenue
$275,765
$285,966
+4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,996
$4,496
-36%
Total Liabilities
$450,916
$840,796
+86%
Net assets
2023
2024
Change
Restricted Net Assets
$397,650
$1,743,053
+338%
Unrestricted Net Assets
$3,266,007
$3,280,051
+0%
Net assets
2023
2024
Change
Net assets
+$3,663,657
+$5,023,104
+37%
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