PARAKLESIS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$931,512
Property, Plant, & Equipment (net)
65%
Cash & Equivalents
35%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$6,211
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
$320,755
$329,667
+3%
Receivables (Non-Related)
$0
$213
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$628,744
$601,632
-4%
Other Assets
-
-
-
Total Assets
$949,499
$931,512
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$2,680
$6,211
+132%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,680
$6,211
+132%
Net assets
2023
2024
Change
Restricted Net Assets
$141,000
$141,000
+0%
Unrestricted Net Assets
$805,819
$784,301
-3%
Net assets
2023
2024
Change
Net assets
+$946,819
+$925,301
-2%
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