OPERATION PRIDE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,300,257
Cash & Equivalents
>99%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$4,729
Payables & Accruals
75%
Other Liabilities
25%
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
$2,063,342
$2,297,295
+11%
Receivables (Non-Related)
$3,600
$1,000
-72%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,814
$1,962
-30%
Other Assets
-
-
-
Total Assets
$2,069,756
$2,300,257
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$15,968
$3,544
-78%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,546
$1,185
-23%
Total Liabilities
$17,514
$4,729
-73%
Net assets
2023
2024
Change
Restricted Net Assets
$1,921,018
$2,212,320
+15%
Unrestricted Net Assets
$131,224
$83,208
-37%
Net assets
2023
2024
Change
Net assets
+$2,052,242
+$2,295,528
+12%
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