PROJECT INNERSPACE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$17,786,701
Cash & Equivalents
91%
Receivables (Non-Related)
9%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,285,542
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,360,057
$16,187,886
+382%
Receivables (Non-Related)
$1,504,801
$1,598,815
+6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$4,864,858
$17,786,701
+266%
Liabilities
2023
2024
Change
Payables & Accruals
$166,563
$1,285,542
+672%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$166,563
$1,285,542
+672%
Net assets
2023
2024
Change
Restricted Net Assets
$1,500,000
$0
-100%
Unrestricted Net Assets
$3,198,295
$16,501,159
+416%
Net assets
2023
2024
Change
Net assets
+$4,698,295
+$16,501,159
+251%
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