SOULFORCE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$981,341
Cash & Equivalents
97%
Prepaid Expenses
3%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$87,696
Payables & Accruals
87%
Deferred Revenue
13%
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
$1,067,424
$947,176
-11%
Receivables (Non-Related)
$6,761
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,952
$25,182
+753%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$10,572
$8,983
-15%
Total Assets
$1,087,709
$981,341
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$44,213
$76,446
+73%
Grants Payable
-
-
-
Deferred Revenue
-
$11,250
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$44,213
$87,696
+98%
Net assets
2023
2024
Change
Restricted Net Assets
$147,599
$85,312
-42%
Unrestricted Net Assets
$895,897
$808,333
-10%
Net assets
2023
2024
Change
Net assets
+$1,043,496
+$893,645
-14%
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