PROJECT FOR PRIDE IN LIVING INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$39,679,009
Other Assets
52%
Cash & Equivalents
26%
Investments
9%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$12,431,740
Notes Payable / Debt (Non-Related)
61%
Other Liabilities
27%
Payables & Accruals
10%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$17,879,149
$10,294,051
-42%
Receivables (Non-Related)
$3,216,269
$3,537,239
+10%
Related-Party Receivables
-
-
-
Inventories
$38,108
$0
-100%
Prepaid Expenses
$666,851
$416,491
-38%
Investments
$1,993,247
$3,708,702
+86%
Property, Plant, & Equipment (net)
$731,449
$1,091,379
+49%
Other Assets
$14,363,280
$20,631,147
+44%
Total Assets
$38,888,353
$39,679,009
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$868,057
$1,211,019
+40%
Grants Payable
-
-
-
Deferred Revenue
$1,217,620
$203,148
-83%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$7,882,318
$7,605,189
-4%
Related-Party Payables
-
-
-
Other Liabilities
$1,532,113
$3,412,384
+123%
Total Liabilities
$11,500,108
$12,431,740
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$8,323,569
$6,670,759
-20%
Unrestricted Net Assets
$19,064,676
$20,576,510
+8%
Net assets
2023
2024
Change
Net assets
+$27,388,245
+$27,247,269
-1%
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