PURSUIT TRANSFORMATION COMPANY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,963,159
Receivables (Non-Related)
57%
Cash & Equivalents
35%
Property, Plant, & Equipment (net)
5%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$12,636,923
Notes Payable / Debt (Non-Related)
93%
Payables & Accruals
6%
Related-Party Payables
<1%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$10,857,085
$5,236,603
-52%
Receivables (Non-Related)
$2,748,822
$8,458,415
+208%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$66,498
$113,774
+71%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,036
$781,925
+19274%
Other Assets
$365,596
$372,442
+2%
Total Assets
$14,042,037
$14,963,159
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$235,371
$738,102
+214%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$10,082,143
$11,720,331
+16%
Related-Party Payables
-
$101,098
-
Other Liabilities
$75,138
$77,392
+3%
Total Liabilities
$10,392,652
$12,636,923
+22%
Net assets
2023
2024
Change
Restricted Net Assets
$2,566,492
$8,984,241
+250%
Unrestricted Net Assets
$1,082,893
-$6,658,005
-715%
Net assets
2023
2024
Change
Net assets
+$3,649,385
+$2,326,236
-36%
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