ROOT CHANGE INC
ROOT CHANGE INC
ROOT CHANGE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$611,475
Receivables (Non-Related)
54%
Cash & Equivalents
44%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$543,212
Notes Payable / Debt (Non-Related)
83%
Payables & Accruals
12%
Grants Payable
3%
Other Liabilities
2%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$166,304
$266,927
+61%
Receivables (Non-Related)
$388,136
$328,751
-15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,103
$14,843
+378%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,759
$954
-46%
Other Assets
-
-
-
Total Assets
$559,302
$611,475
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$59,002
$67,097
+14%
Grants Payable
-
$14,000
-
Deferred Revenue
$92,090
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$454,400
$451,247
-1%
Related-Party Payables
$0
-
-
Other Liabilities
-
$10,868
-
Total Liabilities
$605,492
$543,212
-10%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$46,190
$68,263
-248%
Net assets
2023
2024
Change
Net assets
-$46,190
+$68,263
-248%
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