THE RESURRECTION PROJECT
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$54,221,087
Receivables (Non-Related)
47%
Property, Plant, & Equipment (net)
22%
Other Assets
21%
Cash & Equivalents
6%
Investments
4%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$40,680,547
Notes Payable / Debt (Non-Related)
59%
Deferred Revenue
22%
Payables & Accruals
20%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,087,164
$3,174,528
+192%
Receivables (Non-Related)
$19,698,458
$25,537,825
+30%
Related-Party Receivables
$0
$0
-
Inventories
$37,948
$37,948
+0%
Prepaid Expenses
$148,107
$326,984
+121%
Investments
$2,320,409
$2,118,797
-9%
Property, Plant, & Equipment (net)
$11,771,606
$11,727,724
0%
Other Assets
$12,826,911
$11,297,281
-12%
Total Assets
$47,890,603
$54,221,087
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$2,677,535
$7,974,684
+198%
Grants Payable
-
-
-
Deferred Revenue
$10,604,482
$8,823,715
-17%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$21,211,526
$23,873,188
+13%
Related-Party Payables
$0
$0
-
Other Liabilities
$117,645
$8,960
-92%
Total Liabilities
$34,611,188
$40,680,547
+18%
Net assets
2023
2024
Change
Restricted Net Assets
$1,549,124
$2,486,492
+61%
Unrestricted Net Assets
$11,730,291
$11,054,048
-6%
Net assets
2023
2024
Change
Net assets
+$13,279,415
+$13,540,540
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)