THE PARTNERSHIP PROJECT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$29,758,936
Cash & Equivalents
90%
Receivables (Non-Related)
5%
Other Assets
4%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$4,950,777
Other Liabilities
79%
Payables & Accruals
21%
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%
Assets
2023
2024
Change
Cash & Equivalents
$28,305,080
$26,638,330
-6%
Receivables (Non-Related)
$5,218,646
$1,597,346
-69%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$115,295
$148,098
+28%
Investments
-
-
-
Property, Plant, & Equipment (net)
$121,816
$96,171
-21%
Other Assets
$1,259,483
$1,278,991
+2%
Total Assets
$35,020,320
$29,758,936
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$1,220,666
$1,037,374
-15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,507,287
$3,913,403
-54%
Total Liabilities
$9,727,953
$4,950,777
-49%
Net assets
2023
2024
Change
Restricted Net Assets
$21,714,318
$21,789,568
+0%
Unrestricted Net Assets
$3,578,049
$3,018,591
-16%
Net assets
2023
2024
Change
Net assets
+$25,292,367
+$24,808,159
-2%
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