PRO BONO RESOURCE CENTER OF MARYLAND INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,399,955
Cash & Equivalents
89%
Receivables (Non-Related)
9%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,298,872
Payables & Accruals
81%
Deferred Revenue
15%
Other Liabilities
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,929,505
$3,917,704
+34%
Receivables (Non-Related)
$407,881
$399,546
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$21,255
$10,786
-49%
Investments
$4,394
$4,667
+6%
Property, Plant, & Equipment (net)
$16,980
$20,203
+19%
Other Assets
$70,444
$47,049
-33%
Total Assets
$3,450,459
$4,399,955
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$443,760
$1,058,313
+138%
Grants Payable
$85,000
-
-
Deferred Revenue
$84,861
$192,712
+127%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$73,962
$47,847
-35%
Total Liabilities
$687,583
$1,298,872
+89%
Net assets
2023
2024
Change
Restricted Net Assets
$100,866
$0
-100%
Unrestricted Net Assets
$2,662,010
$3,101,083
+16%
Net assets
2023
2024
Change
Net assets
+$2,762,876
+$3,101,083
+12%
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