FACE IT TOGETHER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$219,473
Cash & Equivalents
67%
Receivables (Non-Related)
19%
Property, Plant, & Equipment (net)
8%
Prepaid Expenses
7%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$88,755
Payables & Accruals
92%
Notes Payable / Debt (Non-Related)
8%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$275,171
$146,921
-47%
Receivables (Non-Related)
$19,795
$40,900
+107%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,823
$14,637
+115%
Investments
-
-
-
Property, Plant, & Equipment (net)
$21,517
$17,015
-21%
Other Assets
-
-
-
Total Assets
$323,306
$219,473
-32%
Liabilities
2023
2024
Change
Payables & Accruals
$45,396
$81,870
+80%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$16,242
$6,885
-58%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$61,638
$88,755
+44%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$261,668
$130,718
-50%
Net assets
2023
2024
Change
Net assets
+$261,668
+$130,718
-50%
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