THE SHARING NETWORK FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,532,150
Investments
73%
Cash & Equivalents
24%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$68,566
Other Liabilities
82%
Payables & Accruals
18%
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
$1,500,445
$1,346,306
-10%
Receivables (Non-Related)
$140,589
$74,850
-47%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$38,835
$47,725
+23%
Investments
$0
$4,063,269
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$1,679,869
$5,532,150
+229%
Liabilities
2023
2024
Change
Payables & Accruals
$13,551
$12,624
-7%
Grants Payable
$0
$0
-
Deferred Revenue
$2,400
$0
-100%
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
$272,044
$55,942
-79%
Total Liabilities
$287,995
$68,566
-76%
Net assets
2023
2024
Change
Restricted Net Assets
$1,024,263
$575,286
-44%
Unrestricted Net Assets
$367,611
$4,888,298
+1230%
Net assets
2023
2024
Change
Net assets
+$1,391,874
+$5,463,584
+293%
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