SO WHAT ELSE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,457,478
Other Assets
80%
Cash & Equivalents
15%
Property, Plant, & Equipment (net)
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,155,924
Other Liabilities
96%
Notes Payable / Debt (Non-Related)
4%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$542,144
$379,200
-30%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
$95,582
$110,033
+15%
Other Assets
$16,692
$1,968,245
+11692%
Total Assets
$654,418
$2,457,478
+276%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$90,056
$86,644
-4%
Related-Party Payables
-
-
-
Other Liabilities
$32,991
$2,069,280
+6172%
Total Liabilities
$123,047
$2,155,924
+1652%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$531,371
$301,554
-43%
Net assets
2023
2024
Change
Net assets
+$531,371
+$301,554
-43%
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