Project 8p Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,943,272
Cash & Equivalents
58%
Receivables (Non-Related)
42%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$86,971
Payables & Accruals
82%
Grants Payable
18%
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
$1,448,116
$1,714,155
+18%
Receivables (Non-Related)
$1,043,892
$1,229,117
+18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$2,492,008
$2,943,272
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$188,594
$71,422
-62%
Grants Payable
-
$15,549
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$188,594
$86,971
-54%
Net assets
2023
2024
Change
Restricted Net Assets
$1,000,000
$1,150,000
+15%
Unrestricted Net Assets
$1,303,414
$1,706,301
+31%
Net assets
2023
2024
Change
Net assets
+$2,303,414
+$2,856,301
+24%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)