People of Color Against AIDS Network
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$930,471
Receivables (Non-Related)
N/A
Property, Plant, & Equipment (net)
N/A
Prepaid Expenses
N/A
Other Assets
N/A
Related-Party Receivables
N/A
Inventories
N/A
Investments
N/A
Liabilities in 2024 (Year End)
$2,078,587
Other Liabilities
N/A
Payables & Accruals
N/A
Notes Payable / Debt (Non-Related)
N/A
Grants Payable
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Related-Party Payables
N/A
Assets
2023
2024
Change
Cash & Equivalents
$210,362
-$76,028
-136%
Receivables (Non-Related)
$161,566
$652,662
+304%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$9,293
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$312,661
$339,387
+9%
Other Assets
$5,357
$5,157
-4%
Total Assets
$689,946
$930,471
+35%
Liabilities
2023
2024
Change
Payables & Accruals
$631,728
$968,836
+53%
Grants Payable
-
-
-
Deferred Revenue
-
-$10,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$149,900
$55,885
-63%
Related-Party Payables
-
-
-
Other Liabilities
$1,168,790
$1,063,866
-9%
Total Liabilities
$1,950,418
$2,078,587
+7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$1,260,472
-$1,148,116
+9%
Net assets
2023
2024
Change
Net assets
-$1,260,472
-$1,148,116
+9%
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