PRESERVATION ALLIANCE OF NEW ORLEANS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$8,185,382
Investments
69%
Cash & Equivalents
25%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$159,775
Payables & Accruals
64%
Notes Payable / Debt (Non-Related)
26%
Deferred Revenue
7%
Other Liabilities
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,922,810
$2,065,508
+7%
Receivables (Non-Related)
$78,725
$54,221
-31%
Related-Party Receivables
-
-
-
Inventories
$7,184
$9,195
+28%
Prepaid Expenses
$122,454
$99,095
-19%
Investments
$5,330,984
$5,639,061
+6%
Property, Plant, & Equipment (net)
$396,797
$311,422
-22%
Other Assets
-
$6,880
-
Total Assets
$7,858,954
$8,185,382
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$66,763
$102,495
+54%
Grants Payable
-
-
-
Deferred Revenue
-
$10,602
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$101,933
$41,298
-59%
Related-Party Payables
-
-
-
Other Liabilities
$0
$5,380
-
Total Liabilities
$168,696
$159,775
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$1,392,880
$1,759,605
+26%
Unrestricted Net Assets
$6,297,378
$6,266,002
0%
Net assets
2023
2024
Change
Net assets
+$7,690,258
+$8,025,607
+4%
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