PRODUCERS PARTNERSHIP INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,123,420
Property, Plant, & Equipment (net)
87%
Cash & Equivalents
13%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$216,442
Related-Party Payables
92%
Payables & Accruals
8%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,018,918
$412,620
-60%
Receivables (Non-Related)
$6,376
$6,056
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,873,188
$2,704,744
-6%
Other Assets
-
-
-
Total Assets
$3,898,482
$3,123,420
-20%
Liabilities
2023
2024
Change
Payables & Accruals
$64,291
$16,442
-74%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$200,000
$200,000
+0%
Other Liabilities
-
-
-
Total Liabilities
$264,291
$216,442
-18%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,634,191
$2,906,978
-20%
Net assets
2023
2024
Change
Net assets
+$3,634,191
+$2,906,978
-20%
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