PARITY BALTIMORE INCORPORATED
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,969,768
Other Assets
77%
Cash & Equivalents
13%
Receivables (Non-Related)
11%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$540,478
Payables & Accruals
47%
Notes Payable / Debt (Non-Related)
37%
Other Liabilities
16%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$273,064
$621,452
+128%
Receivables (Non-Related)
$666,666
$524,180
-21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,414
$13,967
+479%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$3,041,365
$3,810,169
+25%
Total Assets
$3,983,509
$4,969,768
+25%
Liabilities
2023
2024
Change
Payables & Accruals
-
$253,450
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$140,000
$201,951
+44%
Related-Party Payables
-
-
-
Other Liabilities
-
$85,077
-
Total Liabilities
$140,000
$540,478
+286%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$326,250
-
Unrestricted Net Assets
$3,843,509
$4,103,040
+7%
Net assets
2023
2024
Change
Net assets
+$3,843,509
+$4,429,290
+15%
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