OPERATION RESOLUTE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,241,002
Cash & Equivalents
45%
Property, Plant, & Equipment (net)
33%
Investments
22%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,267
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
$564,891
$1,012,319
+79%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$472,562
$493,839
+5%
Property, Plant, & Equipment (net)
$510,208
$734,844
+44%
Other Assets
-
-
-
Total Assets
$1,547,661
$2,241,002
+45%
Liabilities
2023
2024
Change
Payables & Accruals
$2,472
$3,267
+32%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,472
$3,267
+32%
Net assets
2023
2024
Change
Restricted Net Assets
$198,578
$840,458
+323%
Unrestricted Net Assets
$1,346,611
$1,397,277
+4%
Net assets
2023
2024
Change
Net assets
+$1,545,189
+$2,237,735
+45%
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