PROVEG INTERNATIONAL INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,799,705
Investments
72%
Cash & Equivalents
27%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$202,230
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
$1,936,028
$2,641,218
+36%
Receivables (Non-Related)
$9,433
$78,583
+733%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$7,945,073
$7,079,904
-11%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$9,890,534
$9,799,705
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$221,532
$202,230
-9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$221,532
$202,230
-9%
Net assets
2023
2024
Change
Restricted Net Assets
-
$86,289
-
Unrestricted Net Assets
$9,669,002
$9,511,186
-2%
Net assets
2023
2024
Change
Net assets
+$9,669,002
+$9,597,475
-1%
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