PATHWAYS TO SUCCESS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$556,185
Cash & Equivalents
98%
Other Assets
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$9,578
Other Liabilities
>99%
Payables & Accruals
0%
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
$462,271
$542,335
+17%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$13,850
$13,850
+0%
Total Assets
$476,121
$556,185
+17%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$23,726
$9,578
-60%
Total Liabilities
$23,726
$9,578
-60%
Net assets
2023
2024
Change
Restricted Net Assets
$22,281
$22,281
+0%
Unrestricted Net Assets
$430,114
$524,326
+22%
Net assets
2023
2024
Change
Net assets
+$452,395
+$546,607
+21%
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