PROUNITAS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$5,734,561
Cash & Equivalents
>99%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$271,636
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
$4,468,640
$5,730,811
+28%
Receivables (Non-Related)
$165,174
$3,750
-98%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
-
-
Total Assets
$4,633,814
$5,734,561
+24%
Liabilities
2024
2025
Change
Payables & Accruals
$401,910
$271,636
-32%
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
-
-
-
Total Liabilities
$401,910
$271,636
-32%
Net assets
2024
2025
Change
Restricted Net Assets
$50,000
$380,960
+662%
Unrestricted Net Assets
$4,181,904
$5,081,965
+22%
Net assets
2024
2025
Change
Net assets
+$4,231,904
+$5,462,925
+29%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)