PINELLAS AFFORDABLE LIVING INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$30,729,432
Property, Plant, & Equipment (net)
91%
Other Assets
5%
Cash & Equivalents
3%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$31,163,922
Notes Payable / Debt (Non-Related)
89%
Other Liabilities
7%
Payables & Accruals
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,267,970
$1,014,545
-20%
Receivables (Non-Related)
$183,342
$125,900
-31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,315
$8,130
-2%
Investments
-
-
-
Property, Plant, & Equipment (net)
$22,519,898
$27,935,175
+24%
Other Assets
$1,696,497
$1,645,682
-3%
Total Assets
$25,676,022
$30,729,432
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$1,056,833
$1,494,072
+41%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$22,659,913
$27,613,621
+22%
Related-Party Payables
-
-
-
Other Liabilities
$1,900,408
$2,056,229
+8%
Total Liabilities
$25,617,154
$31,163,922
+22%
Net assets
2023
2024
Change
Restricted Net Assets
$142,804
$134,870
-6%
Unrestricted Net Assets
-$83,936
-$569,360
-578%
Net assets
2023
2024
Change
Net assets
+$58,868
-$434,490
-838%
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