SIGHTLIFE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$9,696,800
Receivables (Non-Related)
46%
Other Assets
30%
Property, Plant, & Equipment (net)
10%
Cash & Equivalents
8%
Prepaid Expenses
3%
Inventories
3%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2023 (Year End)
$4,149,593
Other Liabilities
55%
Payables & Accruals
42%
Deferred Revenue
3%
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
$791,924
-
-
Receivables (Non-Related)
$4,488,381
-
-
Related-Party Receivables
-
-
-
Inventories
$247,404
-
-
Prepaid Expenses
$312,948
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$945,450
-
-
Other Assets
$2,910,693
$0
-100%
Total Assets
$9,696,800
$0
-100%
Liabilities
2023
2024
Change
Payables & Accruals
$1,722,315
-
-
Grants Payable
-
-
-
Deferred Revenue
$134,178
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,293,100
$0
-100%
Total Liabilities
$4,149,593
$0
-100%
Net assets
2023
2024
Change
Restricted Net Assets
$5,547,207
$0
-100%
Unrestricted Net Assets
$0
-
-
Net assets
2023
2024
Change
Net assets
+$5,547,207
+$0
-100%
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