EXODUS CRY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,427,903
Other Assets
49%
Cash & Equivalents
36%
Property, Plant, & Equipment (net)
10%
Receivables (Non-Related)
2%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$252,615
Payables & Accruals
57%
Other Liabilities
43%
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
$989,619
$1,250,887
+26%
Receivables (Non-Related)
$100,413
$80,858
-19%
Related-Party Receivables
-
-
-
Inventories
$16,719
$14,670
-12%
Prepaid Expenses
$12,665
$50,537
+299%
Investments
-
-
-
Property, Plant, & Equipment (net)
$487,790
$341,457
-30%
Other Assets
$1,259,858
$1,689,494
+34%
Total Assets
$2,867,064
$3,427,903
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$111,483
$144,046
+29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$51,697
-
-
Related-Party Payables
-
-
-
Other Liabilities
$139,411
$108,569
-22%
Total Liabilities
$302,591
$252,615
-17%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,564,473
$3,175,288
+24%
Net assets
2023
2024
Change
Net assets
+$2,564,473
+$3,175,288
+24%
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