ROCK THE VOTE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,757,446
Cash & Equivalents
89%
Receivables (Non-Related)
10%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$98,712
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
$366,324
$3,326,914
+808%
Receivables (Non-Related)
$387,835
$360,292
-7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,638
$39,805
+606%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$28,755
-
Other Assets
$47,149
$1,680
-96%
Total Assets
$806,946
$3,757,446
+366%
Liabilities
2023
2024
Change
Payables & Accruals
$99,496
$98,712
-1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$99,496
$98,712
-1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$707,450
$3,658,734
+417%
Net assets
2023
2024
Change
Net assets
+$707,450
+$3,658,734
+417%
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