Strengthen Orlando Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$1,644,490
Cash & Equivalents
92%
Property, Plant, & Equipment (net)
6%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,000
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
$777,399
$1,510,567
+94%
Receivables (Non-Related)
$31,499
$27,500
-13%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$82,637
$106,423
+29%
Other Assets
$0
$0
-
Total Assets
$891,535
$1,644,490
+84%
Liabilities
2023
2024
Change
Payables & Accruals
$22,680
$3,000
-87%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$60,405
$0
-100%
Total Liabilities
$83,085
$3,000
-96%
Net assets
2023
2024
Change
Restricted Net Assets
$782,969
$1,624,715
+108%
Unrestricted Net Assets
$25,481
$16,775
-34%
Net assets
2023
2024
Change
Net assets
+$808,450
+$1,641,490
+103%
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