PALACIOS MARINE AGRICULTURAL RESEARCH INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$4,338,603
Property, Plant, & Equipment (net)
90%
Cash & Equivalents
7%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$138,718
Payables & Accruals
52%
Other Liabilities
48%
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
$453,590
$317,568
-30%
Receivables (Non-Related)
$15,294
$42,944
+181%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,811
$61,007
+2070%
Investments
$1,364,779
-
-
Property, Plant, & Equipment (net)
$2,325,244
$3,917,084
+68%
Other Assets
-
-
-
Total Assets
$4,161,718
$4,338,603
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$152,793
$71,529
-53%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$72,762
$67,189
-8%
Total Liabilities
$225,555
$138,718
-38%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,936,163
$4,199,885
+7%
Net assets
2023
2024
Change
Net assets
+$3,936,163
+$4,199,885
+7%
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