Why Not Prosper Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$580,776
Property, Plant, & Equipment (net)
73%
Cash & Equivalents
14%
Receivables (Non-Related)
14%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$417,985
Grants Payable
63%
Notes Payable / Debt (Non-Related)
37%
Payables & Accruals
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$31,690
$80,199
+153%
Receivables (Non-Related)
$83,079
$78,835
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$352,171
$421,742
+20%
Other Assets
$248,050
-
-
Total Assets
$714,990
$580,776
-19%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$250,000
$261,598
+5%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$395,828
$156,387
-60%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$645,828
$417,985
-35%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$162,791
-
Net assets
2023
2024
Change
Net assets
+$69,162
+$162,791
+135%
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