SUPPORT THE ENLISTED PROJECT INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,841,688
Cash & Equivalents
48%
Receivables (Non-Related)
37%
Investments
8%
Other Assets
6%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$344,274
Payables & Accruals
51%
Other Liabilities
49%
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
$1,407,564
$1,352,936
-4%
Receivables (Non-Related)
$821,683
$1,042,947
+27%
Related-Party Receivables
-
-
-
Inventories
$450
$0
-100%
Prepaid Expenses
$4,808
$4,326
-10%
Investments
$196,336
$217,125
+11%
Property, Plant, & Equipment (net)
$72,518
$48,913
-33%
Other Assets
$295,301
$175,441
-41%
Total Assets
$2,798,660
$2,841,688
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$154,513
$174,287
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$288,858
$169,987
-41%
Total Liabilities
$443,371
$344,274
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$1,519,161
$1,334,455
-12%
Unrestricted Net Assets
$836,128
$1,162,959
+39%
Net assets
2023
2024
Change
Net assets
+$2,355,289
+$2,497,414
+6%
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