COME OUT WITH PRIDE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$856,631
Cash & Equivalents
76%
Receivables (Non-Related)
24%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,610
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
$856,534
$648,494
-24%
Receivables (Non-Related)
$79,300
$202,975
+156%
Related-Party Receivables
-
-
-
Inventories
$11,671
-
-
Prepaid Expenses
$1,900
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,151
$5,162
-37%
Other Assets
-
-
-
Total Assets
$957,556
$856,631
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$50,892
$2,610
-95%
Grants Payable
-
-
-
Deferred Revenue
$42,375
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$93,267
$2,610
-97%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$864,289
$854,021
-1%
Net assets
2023
2024
Change
Net assets
+$864,289
+$854,021
-1%
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