PARENT TO PARENT OF MIAMI INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$985,609
Cash & Equivalents
56%
Other Assets
32%
Receivables (Non-Related)
10%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$393,829
Other Liabilities
81%
Deferred Revenue
12%
Payables & Accruals
7%
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
$379,113
$548,084
+45%
Receivables (Non-Related)
$182,753
$98,140
-46%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$19,221
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$391,174
$320,164
-18%
Total Assets
$953,040
$985,609
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$20,932
$29,183
+39%
Grants Payable
-
-
-
Deferred Revenue
-
$45,300
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$387,538
$319,346
-18%
Total Liabilities
$408,470
$393,829
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$544,570
$591,780
+9%
Net assets
2023
2024
Change
Net assets
+$544,570
+$591,780
+9%
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