PITTSBURGH CONSERVATION CORPS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,236,921
Receivables (Non-Related)
54%
Cash & Equivalents
22%
Property, Plant, & Equipment (net)
13%
Other Assets
10%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$531,104
Notes Payable / Debt (Non-Related)
45%
Other Liabilities
40%
Payables & Accruals
13%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$245,907
$273,333
+11%
Receivables (Non-Related)
$40,716
$665,248
+1534%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,188
$16,678
+298%
Investments
-
-
-
Property, Plant, & Equipment (net)
$18,422
$162,120
+780%
Other Assets
$152,075
$119,542
-21%
Total Assets
$461,308
$1,236,921
+168%
Liabilities
2023
2024
Change
Payables & Accruals
$30,906
$67,819
+119%
Grants Payable
-
-
-
Deferred Revenue
$2,171
$13,637
+528%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$238,250
-
Related-Party Payables
-
-
-
Other Liabilities
$227,082
$211,398
-7%
Total Liabilities
$260,159
$531,104
+104%
Net assets
2023
2024
Change
Restricted Net Assets
$95,700
$655,928
+585%
Unrestricted Net Assets
$105,449
$49,889
-53%
Net assets
2023
2024
Change
Net assets
+$201,149
+$705,817
+251%
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