PROOF ALLIANCE
PROOF ALLIANCE
PROOF ALLIANCE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,614,219
Cash & Equivalents
40%
Receivables (Non-Related)
32%
Other Assets
21%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$642,485
Other Liabilities
58%
Grants Payable
27%
Payables & Accruals
14%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$787,732
$651,752
-17%
Receivables (Non-Related)
$514,324
$515,645
+0%
Related-Party Receivables
$0
-
-
Inventories
-
-
-
Prepaid Expenses
$39,954
$41,511
+4%
Investments
-
-
-
Property, Plant, & Equipment (net)
$91,089
$60,391
-34%
Other Assets
$410,924
$344,920
-16%
Total Assets
$1,844,023
$1,614,219
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$137,393
$93,044
-32%
Grants Payable
$243,807
$176,560
-28%
Deferred Revenue
$64,965
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$441,094
$372,881
-15%
Total Liabilities
$887,259
$642,485
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$248,796
$260,134
+5%
Unrestricted Net Assets
$707,968
$711,600
+1%
Net assets
2023
2024
Change
Net assets
+$956,764
+$971,734
+2%
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