ONE PERCENT FOR AMERICA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,551,368
Receivables (Non-Related)
50%
Cash & Equivalents
42%
Prepaid Expenses
8%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$502,249
Notes Payable / Debt (Non-Related)
80%
Other Liabilities
18%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$356,004
$649,282
+82%
Receivables (Non-Related)
$363,676
$775,943
+113%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$78,789
$126,143
+60%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$798,469
$1,551,368
+94%
Liabilities
2023
2024
Change
Payables & Accruals
$5,905
$11,188
+89%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$125,000
$400,000
+220%
Related-Party Payables
-
-
-
Other Liabilities
$111,378
$91,061
-18%
Total Liabilities
$242,283
$502,249
+107%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$556,186
$1,049,119
+89%
Net assets
2023
2024
Change
Net assets
+$556,186
+$1,049,119
+89%
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