THE VOICES PROJECT USA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,534,117
Cash & Equivalents
83%
Other Assets
10%
Receivables (Non-Related)
7%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,727,435
Grants Payable
58%
Other Liabilities
39%
Payables & Accruals
4%
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
$2,068,915
$2,099,386
+1%
Receivables (Non-Related)
$315,739
$179,049
-43%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$6,376
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$2,488
$3,716
+49%
Other Assets
$11,676
$245,590
+2003%
Total Assets
$2,398,818
$2,534,117
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$89,783
$100,848
+12%
Grants Payable
$1,304,548
$1,575,578
+21%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,176,438
$1,051,009
-11%
Total Liabilities
$2,570,769
$2,727,435
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$143,358
$662,736
+362%
Unrestricted Net Assets
-$315,309
-$856,054
-171%
Net assets
2023
2024
Change
Net assets
-$171,951
-$193,318
-12%
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