HENRICO POLICE ATHLETIC LEAGUE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,380,886
Cash & Equivalents
91%
Property, Plant, & Equipment (net)
5%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$33,413
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,887,388
$2,160,463
+14%
Receivables (Non-Related)
$75,271
$98,497
+31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,149
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$169,312
$121,926
-28%
Other Assets
-
-
-
Total Assets
$2,137,120
$2,380,886
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$31,105
$33,413
+7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$31,105
$33,413
+7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,106,015
$2,347,473
+11%
Net assets
2023
2024
Change
Net assets
+$2,106,015
+$2,347,473
+11%
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