Soil & Soul Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$118,097
Cash & Equivalents
59%
Receivables (Non-Related)
34%
Related-Party Receivables
8%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$619
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
$194,346
$69,116
-64%
Receivables (Non-Related)
$45,308
$39,987
-12%
Related-Party Receivables
-
$8,994
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$239,654
$118,097
-51%
Liabilities
2023
2024
Change
Payables & Accruals
$467
$619
+33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$10,000
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$10,467
$619
-94%
Net assets
2023
2024
Change
Restricted Net Assets
-
$11,917
-
Unrestricted Net Assets
$229,187
$105,561
-54%
Net assets
2023
2024
Change
Net assets
+$229,187
+$117,478
-49%
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