REALITY CHANGERS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,959,788
Receivables (Non-Related)
58%
Other Assets
25%
Cash & Equivalents
15%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$188,013
Payables & Accruals
60%
Other Liabilities
40%
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
$900,408
$595,548
-34%
Receivables (Non-Related)
$366,873
$2,315,679
+531%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$41,120
$38,979
-5%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$7,108
$20,495
+188%
Other Assets
$1,452,136
$989,087
-32%
Total Assets
$2,767,645
$3,959,788
+43%
Liabilities
2023
2024
Change
Payables & Accruals
$194,784
$113,691
-42%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$503,294
$74,322
-85%
Total Liabilities
$698,078
$188,013
-73%
Net assets
2023
2024
Change
Restricted Net Assets
$1,030,216
$1,152,780
+12%
Unrestricted Net Assets
$1,039,351
$2,618,995
+152%
Net assets
2023
2024
Change
Net assets
+$2,069,567
+$3,771,775
+82%
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