Pinellas Opportunity Council Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$368,984
Cash & Equivalents
69%
Receivables (Non-Related)
19%
Other Assets
7%
Prepaid Expenses
5%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$136,416
Payables & Accruals
56%
Deferred Revenue
24%
Notes Payable / Debt (Non-Related)
20%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$456,808
$253,707
-44%
Receivables (Non-Related)
$60,976
$69,741
+14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,783
$18,299
+33%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
$27,237
-
Total Assets
$531,567
$368,984
-31%
Liabilities
2023
2024
Change
Payables & Accruals
$73,639
$75,854
+3%
Grants Payable
-
-
-
Deferred Revenue
$215,136
$33,325
-85%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$27,237
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$288,775
$136,416
-53%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$242,792
$232,568
-4%
Net assets
2023
2024
Change
Net assets
+$242,792
+$232,568
-4%
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