PROJECT 1649 INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$546,409
Cash & Equivalents
42%
Property, Plant, & Equipment (net)
41%
Receivables (Non-Related)
17%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$65,130
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
$133,030
$228,071
+71%
Receivables (Non-Related)
$46,198
$90,570
+96%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$5,378
$6,392
+19%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$208,234
$221,376
+6%
Other Assets
$0
$0
-
Total Assets
$392,840
$546,409
+39%
Liabilities
2023
2024
Change
Payables & Accruals
$46,725
$65,130
+39%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
-
-
-
Total Liabilities
$46,725
$65,130
+39%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$346,115
$481,279
+39%
Net assets
2023
2024
Change
Net assets
+$346,115
+$481,279
+39%
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