SOLIDARITY BRIDGE INC

Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,921,914
Investments
77%
Cash & Equivalents
12%
Inventories
9%
Prepaid Expenses
1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$68,944
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
$155,463
$230,499
+48%
Receivables (Non-Related)
-$500
-
-
Related-Party Receivables
-
-
-
Inventories
$114,591
$177,247
+55%
Prepaid Expenses
$23,672
$26,472
+12%
Investments
$761,600
$1,484,686
+95%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$3,010
$3,010
+0%
Total Assets
$1,057,836
$1,921,914
+82%
Liabilities
2023
2024
Change
Payables & Accruals
$79,700
$68,944
-13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$79,700
$68,944
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$591,100
$1,091,857
+85%
Unrestricted Net Assets
$387,036
$761,113
+97%
Net assets
2023
2024
Change
Net assets
+$978,136
+$1,852,970
+89%
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