DELAWARE PROSPERITY PARTNERSHIP INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,149,350
Cash & Equivalents
75%
Other Assets
15%
Receivables (Non-Related)
8%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$533,067
Other Liabilities
92%
Payables & Accruals
8%
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
$2,447,879
$2,367,446
-3%
Receivables (Non-Related)
$217,422
$250,011
+15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$90,521
$59,355
-34%
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,814
$8,152
-17%
Other Assets
$516,028
$464,386
-10%
Total Assets
$3,281,664
$3,149,350
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$64,205
$40,246
-37%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$582,399
$492,821
-15%
Total Liabilities
$646,604
$533,067
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$9,042
$0
-100%
Unrestricted Net Assets
$2,626,018
$2,616,283
0%
Net assets
2023
2024
Change
Net assets
+$2,635,060
+$2,616,283
-1%
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