THRIVE FOR LIFE PRISON PROJECT INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,355,372
Property, Plant, & Equipment (net)
59%
Cash & Equivalents
28%
Other Assets
7%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$939,813
Notes Payable / Debt (Non-Related)
53%
Other Liabilities
35%
Payables & Accruals
12%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$418,085
$927,738
+122%
Receivables (Non-Related)
$20,150
$166,452
+726%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,579
$24,154
-2%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,981,493
$1,990,308
+0%
Other Assets
$274,415
$246,720
-10%
Total Assets
$2,718,722
$3,355,372
+23%
Liabilities
2024
2025
Change
Payables & Accruals
$271,723
$108,170
-60%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$400,000
$500,000
+25%
Related-Party Payables
-
-
-
Other Liabilities
$340,617
$331,643
-3%
Total Liabilities
$1,012,340
$939,813
-7%
Net assets
2024
2025
Change
Restricted Net Assets
$366,186
$413,892
+13%
Unrestricted Net Assets
$1,340,196
$2,001,667
+49%
Net assets
2024
2025
Change
Net assets
+$1,706,382
+$2,415,559
+42%
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