PARTNERS IN PROGRESS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$10,360,949
Property, Plant, & Equipment (net)
42%
Cash & Equivalents
39%
Receivables (Non-Related)
12%
Other Assets
5%
Inventories
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2025 (Year End)
$364,081
Payables & Accruals
80%
Notes Payable / Debt (Non-Related)
20%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$3,963,500
$4,019,409
+1%
Receivables (Non-Related)
$1,217,245
$1,233,301
+1%
Related-Party Receivables
-
-
-
Inventories
$145,203
$186,974
+29%
Prepaid Expenses
$81,408
$129,289
+59%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,253,159
$4,300,030
+1%
Other Assets
$499,360
$491,946
-1%
Total Assets
$10,159,875
$10,360,949
+2%
Liabilities
2024
2025
Change
Payables & Accruals
$475,909
$290,555
-39%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$326,590
$73,526
-77%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$802,499
$364,081
-55%
Net assets
2024
2025
Change
Restricted Net Assets
$192,307
$9,194
-95%
Unrestricted Net Assets
$9,165,069
$9,987,674
+9%
Net assets
2024
2025
Change
Net assets
+$9,357,376
+$9,996,868
+7%
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