BOTH ENDS BELIEVING INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,829,236
Cash & Equivalents
85%
Receivables (Non-Related)
9%
Prepaid Expenses
6%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$17,263
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
$1,125,225
$1,555,666
+38%
Receivables (Non-Related)
-
$157,100
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$144,047
$111,877
-22%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$3,087
$68
-98%
Other Assets
$4,525
$4,525
+0%
Total Assets
$1,276,884
$1,829,236
+43%
Liabilities
2023
2024
Change
Payables & Accruals
$22,055
$17,263
-22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$22,055
$17,263
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$155,283
$446,248
+187%
Unrestricted Net Assets
$1,099,546
$1,365,725
+24%
Net assets
2023
2024
Change
Net assets
+$1,254,829
+$1,811,973
+44%
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