THE PLAYERS ALLIANCE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$15,002,135
Cash & Equivalents
91%
Property, Plant, & Equipment (net)
8%
Prepaid Expenses
1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$6,645,538
Deferred Revenue
50%
Payables & Accruals
50%
Grants Payable
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
$9,003,788
$13,630,973
+51%
Receivables (Non-Related)
$9,285
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$78,987
$166,702
+111%
Investments
$880,891
-
-
Property, Plant, & Equipment (net)
$248,181
$1,143,510
+361%
Other Assets
-
$60,950
-
Total Assets
$10,221,132
$15,002,135
+47%
Liabilities
2023
2024
Change
Payables & Accruals
$3,194,929
$3,319,637
+4%
Grants Payable
-
-
-
Deferred Revenue
$2,712,813
$3,325,901
+23%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,907,742
$6,645,538
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$760,000
$0
-100%
Unrestricted Net Assets
$3,553,390
$8,356,597
+135%
Net assets
2023
2024
Change
Net assets
+$4,313,390
+$8,356,597
+94%
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