PRESERVATION TEXAS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,847,576
Property, Plant, & Equipment (net)
96%
Cash & Equivalents
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$37,000
Related-Party Payables
54%
Grants Payable
46%
Payables & Accruals
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$185,864
$202,792
+9%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$4,648,505
$4,644,784
0%
Other Assets
-
$0
-
Total Assets
$4,834,369
$4,847,576
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$4,537
$0
-100%
Grants Payable
-
$17,000
-
Deferred Revenue
-
$0
-
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
-
$20,000
-
Other Liabilities
-
-
-
Total Liabilities
$4,537
$37,000
+716%
Net assets
2023
2024
Change
Restricted Net Assets
$108,957
$130,895
+20%
Unrestricted Net Assets
$4,720,875
$4,679,681
-1%
Net assets
2023
2024
Change
Net assets
+$4,829,832
+$4,810,576
0%
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