Palm Beach Civic Association Inc
Balance Sheet
Fiscal Year Start:
May 1
Assets in 2025 (Year End)
$4,525,835
Other Assets
>99%
Cash & Equivalents
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$482,682
Other Liabilities
76%
Payables & Accruals
22%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$188,838
$28,102
-85%
Receivables (Non-Related)
$6,310
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,257
$4,326
-82%
Investments
-
-
-
Property, Plant, & Equipment (net)
$21,597
$7,954
-63%
Other Assets
$4,058,922
$4,485,453
+11%
Total Assets
$4,299,924
$4,525,835
+5%
Liabilities
2024
2025
Change
Payables & Accruals
$91,982
$105,843
+15%
Grants Payable
-
-
-
Deferred Revenue
$10,200
$10,200
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$440,889
$366,639
-17%
Total Liabilities
$543,071
$482,682
-11%
Net assets
2024
2025
Change
Restricted Net Assets
$307,592
$330,955
+8%
Unrestricted Net Assets
$3,449,261
$3,712,198
+8%
Net assets
2024
2025
Change
Net assets
+$3,756,853
+$4,043,153
+8%
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