THE BRIDGE PROJECT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,815,636
Cash & Equivalents
48%
Receivables (Non-Related)
35%
Prepaid Expenses
17%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$72,421
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
$582,883
$1,829,757
+214%
Receivables (Non-Related)
-
$1,340,460
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$450,096
$645,419
+43%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
-
-
Total Assets
$1,032,979
$3,815,636
+269%
Liabilities
2023
2024
Change
Payables & Accruals
$72,233
$72,421
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$72,233
$72,421
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$65,000
$4,697,750
+7127%
Unrestricted Net Assets
$895,746
-$954,535
-207%
Net assets
2023
2024
Change
Net assets
+$960,746
+$3,743,215
+290%
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