TRUE THE VOTE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$358,480
Cash & Equivalents
94%
Other Assets
6%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$379,635
Payables & Accruals
87%
Related-Party Payables
13%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$280,534
$335,758
+20%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$116,964
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$573,042
$22,722
-96%
Total Assets
$970,540
$358,480
-63%
Liabilities
2023
2024
Change
Payables & Accruals
$1,150,812
$329,635
-71%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$100,000
$50,000
-50%
Other Liabilities
$573,042
-
-
Total Liabilities
$1,823,854
$379,635
-79%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$853,314
-$21,155
+98%
Net assets
2023
2024
Change
Net assets
-$853,314
-$21,155
+98%
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