PROJECT WILL INC
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$123,889
Cash & Equivalents
90%
Prepaid Expenses
7%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$401,713
Payables & Accruals
N/A
Deferred Revenue
N/A
Grants Payable
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Assets
2023
2024
Change
Cash & Equivalents
$175,258
$110,902
-37%
Receivables (Non-Related)
-
$1,500
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,891
$9,153
+384%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,265
$2,334
-29%
Other Assets
-
-
-
Total Assets
$180,414
$123,889
-31%
Liabilities
2023
2024
Change
Payables & Accruals
$217,347
$204,565
-6%
Grants Payable
-
-
-
Deferred Revenue
$198,853
$197,219
-1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-$71
-$71
+0%
Total Liabilities
$416,129
$401,713
-3%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
-$235,715
-$277,824
-18%
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