SOLAR SISTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,757,875
Other Assets
83%
Cash & Equivalents
14%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$2,365
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
$330,673
$540,624
+63%
Receivables (Non-Related)
$7,151
$60,000
+739%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$46,768
$28,003
-40%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$3,129,251
$3,129,248
0%
Total Assets
$3,513,843
$3,757,875
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$57,099
$2,365
-96%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$100,000
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$157,099
$2,365
-98%
Net assets
2023
2024
Change
Restricted Net Assets
$138,000
$497,116
+260%
Unrestricted Net Assets
$3,218,744
$3,258,394
+1%
Net assets
2023
2024
Change
Net assets
+$3,356,744
+$3,755,510
+12%
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