PROJECT GUARDIANSHIP INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$17,083,439
Other Assets
81%
Receivables (Non-Related)
14%
Cash & Equivalents
5%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$15,026,032
Custodial & Escrow Liabilities
87%
Other Liabilities
5%
Deferred Revenue
3%
Grants Payable
3%
Payables & Accruals
2%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$476,563
$891,565
+87%
Receivables (Non-Related)
$2,394,611
$2,329,036
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$39,965
$25,720
-36%
Investments
-
-
-
Property, Plant, & Equipment (net)
$62,661
$50,314
-20%
Other Assets
$7,852,542
$13,786,804
+76%
Total Assets
$10,826,342
$17,083,439
+58%
Liabilities
2023
2024
Change
Payables & Accruals
$308,037
$328,149
+7%
Grants Payable
$143,114
$445,506
+211%
Deferred Revenue
$631,250
$516,250
-18%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$6,746,599
$13,030,350
+93%
Notes Payable / Debt (Non-Related)
$400,000
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$832,615
$705,777
-15%
Total Liabilities
$9,061,615
$15,026,032
+66%
Net assets
2023
2024
Change
Restricted Net Assets
$245,934
$318,085
+29%
Unrestricted Net Assets
$1,518,793
$1,739,322
+15%
Net assets
2023
2024
Change
Net assets
+$1,764,727
+$2,057,407
+17%
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