RESIST INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$23,628,621
Cash & Equivalents
78%
Receivables (Non-Related)
13%
Investments
8%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$502,172
Other Liabilities
49%
Payables & Accruals
45%
Grants Payable
6%
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
$16,500,490
$18,495,588
+12%
Receivables (Non-Related)
$9,032,310
$3,063,852
-66%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,479
$45,590
+134%
Investments
$1,586,869
$1,916,984
+21%
Property, Plant, & Equipment (net)
$350
$0
-100%
Other Assets
$78,095
$106,607
+37%
Total Assets
$27,217,593
$23,628,621
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$45,934
$224,124
+388%
Grants Payable
$112,000
$32,000
-71%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$79,888
$246,048
+208%
Total Liabilities
$237,822
$502,172
+111%
Net assets
2023
2024
Change
Restricted Net Assets
$26,348,742
$19,291,596
-27%
Unrestricted Net Assets
$631,029
$3,834,853
+508%
Net assets
2023
2024
Change
Net assets
+$26,979,771
+$23,126,449
-14%
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