EQUIP Leadership Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,468,363
Cash & Equivalents
67%
Prepaid Expenses
32%
Property, Plant, & Equipment (net)
1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$299,660
Payables & Accruals
58%
Deferred Revenue
42%
Grants Payable
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
$4,016,755
$2,309,146
-43%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$191,667
$1,115,119
+482%
Investments
-
-
-
Property, Plant, & Equipment (net)
$60,246
$39,304
-35%
Other Assets
$0
$4,794
-
Total Assets
$4,268,668
$3,468,363
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$109,679
$174,660
+59%
Grants Payable
-
-
-
Deferred Revenue
$115,000
$125,000
+9%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$332,977
$0
-100%
Total Liabilities
$557,656
$299,660
-46%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,711,012
$3,168,703
-15%
Net assets
2023
2024
Change
Net assets
+$3,711,012
+$3,168,703
-15%
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