Solutions Project Inc
Solutions Project Inc
Solutions Project Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$28,791,241
Cash & Equivalents
86%
Receivables (Non-Related)
13%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$439,591
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
$24,357,906
$24,850,068
+2%
Receivables (Non-Related)
$5,523,899
$3,857,033
-30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$139,794
$40,676
-71%
Investments
-
$479
-
Property, Plant, & Equipment (net)
$53,544
$42,497
-21%
Other Assets
$488
$488
+0%
Total Assets
$30,075,631
$28,791,241
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$1,767,148
$439,591
-75%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$1,767,148
$439,591
-75%
Net assets
2023
2024
Change
Restricted Net Assets
$8,695,589
$5,953,650
-32%
Unrestricted Net Assets
$19,612,894
$22,398,000
+14%
Net assets
2023
2024
Change
Net assets
+$28,308,483
+$28,351,650
+0%
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