ENDURE INTERNATIONAL INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,142,373
Cash & Equivalents
77%
Receivables (Non-Related)
12%
Prepaid Expenses
10%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$69,385
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
$779,097
$882,416
+13%
Receivables (Non-Related)
$140,502
$133,524
-5%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$98,941
$118,133
+19%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$11,412
$8,300
-27%
Other Assets
-
$0
-
Total Assets
$1,029,952
$1,142,373
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$90,484
$69,385
-23%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
-
-
-
Total Liabilities
$90,484
$69,385
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$58,399
$63,594
+9%
Unrestricted Net Assets
$881,069
$1,009,394
+15%
Net assets
2023
2024
Change
Net assets
+$939,468
+$1,072,988
+14%
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