PRO BONO PARTNERSHIP OF ATLANTA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,431,710
Cash & Equivalents
97%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$5,094
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
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
$2,133,303
$2,368,313
+11%
Receivables (Non-Related)
$92,550
$44,148
-52%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,643
$8,408
+10%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,469
$10,841
+143%
Other Assets
-
-
-
Total Assets
$2,237,965
$2,431,710
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$8,500
$5,094
-40%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,500
$5,094
-40%
Net assets
2023
2024
Change
Restricted Net Assets
$150,000
$200,000
+33%
Unrestricted Net Assets
$2,079,465
$2,226,616
+7%
Net assets
2023
2024
Change
Net assets
+$2,229,465
+$2,426,616
+9%
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