PROJECT LEADERSHIP INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$1,585,401
Cash & Equivalents
99%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$18,397
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
2024
2025
Change
Cash & Equivalents
$1,401,262
$1,567,719
+12%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$19,143
$17,682
-8%
Other Assets
-
-
-
Total Assets
$1,420,405
$1,585,401
+12%
Liabilities
2024
2025
Change
Payables & Accruals
$14,433
$18,397
+27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$14,433
$18,397
+27%
Net assets
2024
2025
Change
Restricted Net Assets
$314,614
$273,614
-13%
Unrestricted Net Assets
$1,091,358
$1,293,390
+19%
Net assets
2024
2025
Change
Net assets
+$1,405,972
+$1,567,004
+11%
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