Project Ropa
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$321,863
Inventories
88%
Property, Plant, & Equipment (net)
6%
Cash & Equivalents
5%
Other Assets
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$247,719
Other Liabilities
98%
Payables & Accruals
2%
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
$74,388
$15,402
-79%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$156,391
$281,929
+80%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$31,582
$20,707
-34%
Other Assets
$3,825
$3,825
+0%
Total Assets
$266,186
$321,863
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$5,342
$4,123
-23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$261,145
$243,596
-7%
Total Liabilities
$266,487
$247,719
-7%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
-$301
+$74,144
-24733%
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