Sharsheret Inc
Sharsheret Inc
Sharsheret Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$21,702,142
Investments
81%
Cash & Equivalents
14%
Receivables (Non-Related)
5%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$601,015
Payables & Accruals
61%
Other Liabilities
39%
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%
Assets
2023
2024
Change
Cash & Equivalents
$16,699,862
$2,930,713
-82%
Receivables (Non-Related)
$958,658
$1,000,899
+4%
Related-Party Receivables
$0
$0
-
Inventories
-
$0
-
Prepaid Expenses
$143,618
$77,105
-46%
Investments
-
$17,555,406
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$89,502
$138,019
+54%
Total Assets
$17,891,640
$21,702,142
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$324,585
$366,955
+13%
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
$0
-
Other Liabilities
$161,886
$234,060
+45%
Total Liabilities
$486,471
$601,015
+24%
Net assets
2023
2024
Change
Restricted Net Assets
-
$1,716,620
-
Unrestricted Net Assets
-
$19,384,507
-
Net assets
2023
2024
Change
Net assets
+$17,405,169
+$21,101,127
+21%
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