PORTLAND AREA CSA COALITION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$158,275
Cash & Equivalents
91%
Other Assets
9%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$21,612
Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2023
2024
Change
Cash & Equivalents
$120,464
$143,750
+19%
Receivables (Non-Related)
$74,829
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$8,664
$14,525
+68%
Total Assets
$203,957
$158,275
-22%
Liabilities
2023
2024
Change
Payables & Accruals
$129,127
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$21,612
-
Total Liabilities
$129,127
$21,612
-83%
Net assets
2023
2024
Change
Restricted Net Assets
$65,828
$10,000
-85%
Unrestricted Net Assets
$9,002
$126,663
+1307%
Net assets
2023
2024
Change
Net assets
+$74,830
+$136,663
+83%
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