PROACT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$60,720
Cash & Equivalents
51%
Receivables (Non-Related)
46%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$6,544
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$96,587
$30,812
-68%
Receivables (Non-Related)
-
$28,049
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,859
$1,859
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$98,446
$60,720
-38%
Liabilities
2023
2024
Change
Payables & Accruals
$4,500
$6,544
+45%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,500
$6,544
+45%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$93,946
$54,176
-42%
Net assets
2023
2024
Change
Net assets
+$93,946
+$54,176
-42%
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