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HOMELESS LEADERSHIP ALLIANCE OF PINELLAS INC

HOMELESS LEADERSHIP ALLIANCE OF PINELLAS INC

St. Petersburg, FL, US
501(c)(3)
EIN
59-2935116
Regional Funder
funder logo

HOMELESS LEADERSHIP ALLIANCE OF PINELLAS INC

St. Petersburg, FL, US
501(c)(3)
EIN
59-2935116
Regional Funder

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)

$765,879

Receivables (Non-Related)
63%
Cash & Equivalents
33%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$378,054

Payables & Accruals
29%
Grants Payable
28%
Deferred Revenue
24%
Notes Payable / Debt (Non-Related)
19%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$305,544
$250,244
-18%
Receivables (Non-Related)
$463,290
$482,431
+4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,957
$28,929
+142%
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,855
$4,275
-46%
Other Assets
-
-
-
Total Assets
$788,646
$765,879
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$35,953
$108,150
+201%
Grants Payable
$54,830
$105,598
+93%
Deferred Revenue
$66,965
$92,160
+38%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$268,377
$72,146
-73%
Related-Party Payables
-
-
-
Other Liabilities
$60,579
-
-
Total Liabilities
$486,704
$378,054
-22%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$301,942
$387,825
+28%
Net assets
2023
2024
Change
Net assets
+$301,942
+$387,825
+28%
Balance Sheet
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