Super Shot Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,831,583
Investments
46%
Property, Plant, & Equipment (net)
20%
Other Assets
13%
Cash & Equivalents
12%
Receivables (Non-Related)
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$93,522
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
$990,311
$728,144
-26%
Receivables (Non-Related)
$346,552
$507,836
+47%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$6,316
$6,363
+1%
Investments
$2,346,121
$2,677,951
+14%
Property, Plant, & Equipment (net)
$1,189,637
$1,167,284
-2%
Other Assets
$106,021
$744,005
+602%
Total Assets
$4,984,958
$5,831,583
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$45,910
$93,522
+104%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$45,910
$93,522
+104%
Net assets
2023
2024
Change
Restricted Net Assets
$281,813
$311,912
+11%
Unrestricted Net Assets
$4,657,235
$5,426,149
+17%
Net assets
2023
2024
Change
Net assets
+$4,939,048
+$5,738,061
+16%
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