THRIVE-GULU INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$188,527
Cash & Equivalents
97%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$8,131
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
$161,191
$183,622
+14%
Receivables (Non-Related)
$148
$4,300
+2805%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$30
$31
+3%
Investments
-
-
-
Property, Plant, & Equipment (net)
$804
$574
-29%
Other Assets
-
-
-
Total Assets
$162,173
$188,527
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$14,130
$8,131
-42%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$14,130
$8,131
-42%
Net assets
2023
2024
Change
Restricted Net Assets
$65,166
$0
-100%
Unrestricted Net Assets
$82,877
$180,396
+118%
Net assets
2023
2024
Change
Net assets
+$148,043
+$180,396
+22%
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