PROJECT READY A NJ NONPROFIT CORPORATION

PROJECT READY A NJ NONPROFIT CORPORATION

NEWARK, NJ, US
501(c)(3)
EIN
86-1236556
Alliances & Advocacy

PROJECT READY A NJ NONPROFIT CORPORATION

NEWARK, NJ, US
501(c)(3)
EIN
86-1236556
Alliances & Advocacy

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$872,884

Cash & Equivalents
84%
Other Assets
14%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$134,275

Other Liabilities
62%
Payables & Accruals
38%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,031,224
$730,420
-29%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$25,000
$10,515
-58%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$8,970
-
Other Assets
$86,473
$122,979
+42%
Total Assets
$1,142,697
$872,884
-24%
Liabilities
2023
2024
Change
Payables & Accruals
$71,157
$51,137
-28%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$83,138
-
Total Liabilities
$71,157
$134,275
+89%
Net assets
2023
2024
Change
Restricted Net Assets
$160,671
$291,356
+81%
Unrestricted Net Assets
$910,869
$447,253
-51%
Net assets
2023
2024
Change
Net assets
+$1,071,540
+$738,609
-31%
Balance Sheet
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