PRO BONO COUNSELING PROJECT INC
Balance Sheet
Fiscal Year Start:
May 1
Assets in 2024 (Year End)
$875,732
Receivables (Non-Related)
62%
Cash & Equivalents
37%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$131,847
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
$63,178
$319,803
+406%
Receivables (Non-Related)
$128,119
$542,242
+323%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,110
$7,609
-53%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,279
$6,078
+42%
Other Assets
$373,099
$0
-100%
Total Assets
$584,785
$875,732
+50%
Liabilities
2023
2024
Change
Payables & Accruals
$135,428
$131,847
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$112,275
-
-
Related-Party Payables
-
-
-
Other Liabilities
$379,362
$0
-100%
Total Liabilities
$627,065
$131,847
-79%
Net assets
2023
2024
Change
Restricted Net Assets
$50,000
$574,471
+1049%
Unrestricted Net Assets
-$92,280
$169,414
-284%
Net assets
2023
2024
Change
Net assets
-$42,280
+$743,885
-1859%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)