PRO BONO PARTNERSHIP INC
PRO BONO PARTNERSHIP INC
PRO BONO PARTNERSHIP INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,313,785
Investments
47%
Cash & Equivalents
34%
Other Assets
13%
Prepaid Expenses
3%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$469,025
Other Liabilities
88%
Payables & Accruals
10%
Deferred Revenue
1%
Grants Payable
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
$1,358,291
$1,131,574
-17%
Receivables (Non-Related)
$64,695
$52,230
-19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$68,719
$112,164
+63%
Investments
$1,424,369
$1,571,231
+10%
Property, Plant, & Equipment (net)
$13,732
$8,635
-37%
Other Assets
$523,568
$437,951
-16%
Total Assets
$3,453,374
$3,313,785
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$90,099
$48,735
-46%
Grants Payable
-
-
-
Deferred Revenue
-
$5,550
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$509,380
$414,740
-19%
Total Liabilities
$599,479
$469,025
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$10,000
$0
-100%
Unrestricted Net Assets
$2,843,895
$2,844,760
+0%
Net assets
2023
2024
Change
Net assets
+$2,853,895
+$2,844,760
0%
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