SINAPIS GROUP INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,002,476
Receivables (Non-Related)
68%
Cash & Equivalents
29%
Prepaid Expenses
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$6,213
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
$734,467
$285,749
-61%
Receivables (Non-Related)
$143,014
$680,759
+376%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$33,316
$35,968
+8%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$910,797
$1,002,476
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$31,235
$6,213
-80%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$31,235
$6,213
-80%
Net assets
2023
2024
Change
Restricted Net Assets
$6,382
$395,000
+6089%
Unrestricted Net Assets
$873,180
$601,263
-31%
Net assets
2023
2024
Change
Net assets
+$879,562
+$996,263
+13%
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