PROSPERITY CONNECTION
PROSPERITY CONNECTION
PROSPERITY CONNECTION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,612,756
Cash & Equivalents
86%
Receivables (Non-Related)
6%
Other Assets
6%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$115,658
Other Liabilities
69%
Payables & Accruals
31%
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
$1,807,284
$1,391,844
-23%
Receivables (Non-Related)
$6,776
$103,400
+1426%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,768
$11,943
-24%
Investments
-
-
-
Property, Plant, & Equipment (net)
$11,325
$7,173
-37%
Other Assets
$147,240
$98,396
-33%
Total Assets
$1,988,393
$1,612,756
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$25,090
$36,129
+44%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$148,548
$79,529
-46%
Total Liabilities
$173,638
$115,658
-33%
Net assets
2023
2024
Change
Restricted Net Assets
$1,003,000
$980,225
-2%
Unrestricted Net Assets
$811,755
$516,873
-36%
Net assets
2023
2024
Change
Net assets
+$1,814,755
+$1,497,098
-18%
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