PROSPERITY NOW
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,716,505
Investments
56%
Other Assets
23%
Cash & Equivalents
13%
Receivables (Non-Related)
6%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$8,229,391
Other Liabilities
43%
Payables & Accruals
39%
Notes Payable / Debt (Non-Related)
18%
Grants Payable
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$13,685,910
$1,847,469
-87%
Receivables (Non-Related)
$1,054,711
$817,421
-22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$413,073
$137,761
-67%
Investments
$5,730,026
$7,704,490
+34%
Property, Plant, & Equipment (net)
$4,022
-
-
Other Assets
$4,017,272
$3,209,364
-20%
Total Assets
$24,905,014
$13,716,505
-45%
Liabilities
2023
2024
Change
Payables & Accruals
$925,836
$3,195,993
+245%
Grants Payable
$6,351,447
$17,000
-100%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$1,500,000
-
Related-Party Payables
-
-
-
Other Liabilities
$6,360,315
$3,516,398
-45%
Total Liabilities
$13,637,598
$8,229,391
-40%
Net assets
2023
2024
Change
Restricted Net Assets
$14,064,715
$6,318,017
-55%
Unrestricted Net Assets
-$2,797,299
-$830,903
+70%
Net assets
2023
2024
Change
Net assets
+$11,267,416
+$5,487,114
-51%
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