PAROLE PREPARATION PROJECT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$795,993
Cash & Equivalents
73%
Other Assets
23%
Prepaid Expenses
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$183,035
Other Liabilities
97%
Payables & Accruals
3%
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
$534,649
$584,732
+9%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$34,430
$29,486
-14%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$38,121
$181,775
+377%
Total Assets
$607,200
$795,993
+31%
Liabilities
2023
2024
Change
Payables & Accruals
$9,284
$6,369
-31%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$32,642
$176,666
+441%
Total Liabilities
$41,926
$183,035
+337%
Net assets
2023
2024
Change
Restricted Net Assets
$122,917
$346,714
+182%
Unrestricted Net Assets
$442,357
$266,244
-40%
Net assets
2023
2024
Change
Net assets
+$565,274
+$612,958
+8%
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