PRX Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$14,309,394
Receivables (Non-Related)
90%
Other Assets
4%
Prepaid Expenses
3%
Cash & Equivalents
2%
Property, Plant, & Equipment (net)
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$21,715,944
Payables & Accruals
52%
Notes Payable / Debt (Non-Related)
41%
Deferred Revenue
5%
Other Liabilities
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$38,090
$279,734
+634%
Receivables (Non-Related)
$13,448,057
$12,909,887
-4%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$840,514
$478,643
-43%
Investments
$366,813
$5,676
-98%
Property, Plant, & Equipment (net)
$126,167
$85,898
-32%
Other Assets
$692,829
$549,556
-21%
Total Assets
$15,512,470
$14,309,394
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$8,055,041
$11,384,890
+41%
Grants Payable
-
-
-
Deferred Revenue
$1,830,617
$1,004,803
-45%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$7,452,288
$8,978,838
+20%
Related-Party Payables
-
-
-
Other Liabilities
$531,505
$347,413
-35%
Total Liabilities
$17,869,451
$21,715,944
+22%
Net assets
2023
2024
Change
Restricted Net Assets
$1,063,434
$1,083,154
+2%
Unrestricted Net Assets
-$3,420,415
-$8,489,704
-148%
Net assets
2023
2024
Change
Net assets
-$2,356,981
-$7,406,550
-214%
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