PRO BONO PARTNERSHIP OF OHIO
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,186,057
Cash & Equivalents
80%
Receivables (Non-Related)
20%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$12,666
Payables & Accruals
80%
Deferred Revenue
20%
Grants Payable
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
$921,426
$944,477
+3%
Receivables (Non-Related)
$326,200
$240,500
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$1,080
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,247,626
$1,186,057
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$7,997
$10,166
+27%
Grants Payable
-
-
-
Deferred Revenue
-
$2,500
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$7,997
$12,666
+58%
Net assets
2023
2024
Change
Restricted Net Assets
$506,100
$425,900
-16%
Unrestricted Net Assets
$733,529
$747,491
+2%
Net assets
2023
2024
Change
Net assets
+$1,239,629
+$1,173,391
-5%
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