PROJECT REBUILD INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$460,376
Property, Plant, & Equipment (net)
40%
Cash & Equivalents
40%
Receivables (Non-Related)
16%
Investments
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$55,986
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$103,009
$183,589
+78%
Receivables (Non-Related)
$60,036
$72,020
+20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$6,652
$18,552
+179%
Property, Plant, & Equipment (net)
$158,762
$186,215
+17%
Other Assets
$187,858
$0
-100%
Total Assets
$516,317
$460,376
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$38,744
$55,986
+45%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$29,554
$0
-100%
Total Liabilities
$68,298
$55,986
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$4,294
$27,723
+546%
Unrestricted Net Assets
$443,725
$376,667
-15%
Net assets
2023
2024
Change
Net assets
+$448,019
+$404,390
-10%
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