PROGRESS IN EDUCATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,512,305
Property, Plant, & Equipment (net)
74%
Cash & Equivalents
26%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,142,037
Notes Payable / Debt (Non-Related)
65%
Other Liabilities
35%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,284,786
$1,436,389
-37%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,701,773
$4,063,177
+10%
Other Assets
-
$12,739
-
Total Assets
$5,986,559
$5,512,305
-8%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$810,575
$740,580
-9%
Related-Party Payables
-
-
-
Other Liabilities
-
$401,457
-
Total Liabilities
$810,575
$1,142,037
+41%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,175,984
$4,370,268
-16%
Net assets
2023
2024
Change
Net assets
+$5,175,984
+$4,370,268
-16%
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