SINGLE STOP USA INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$3,165,645
Property, Plant, & Equipment (net)
49%
Receivables (Non-Related)
40%
Prepaid Expenses
8%
Cash & Equivalents
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$7,691,246
Other Liabilities
75%
Payables & Accruals
15%
Deferred Revenue
10%
Grants Payable
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
$477,752
$96,251
-80%
Receivables (Non-Related)
$1,101,919
$1,271,583
+15%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$338,483
$256,292
-24%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$1,208,724
$1,541,519
+28%
Other Assets
$0
-
-
Total Assets
$3,126,878
$3,165,645
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$792,961
$1,188,655
+50%
Grants Payable
$0
-
-
Deferred Revenue
$506,093
$771,668
+52%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$4,550,546
$5,730,923
+26%
Total Liabilities
$5,849,600
$7,691,246
+31%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$2,722,722
-$4,525,601
-66%
Net assets
2023
2024
Change
Net assets
-$2,722,722
-$4,525,601
-66%
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