SPHINX ORGANIZATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$23,224,675
Investments
79%
Receivables (Non-Related)
13%
Cash & Equivalents
6%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$118,044
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
$1,562,641
$1,393,122
-11%
Receivables (Non-Related)
$4,345,446
$2,964,921
-32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$95,481
$319,010
+234%
Investments
$18,230,495
$18,460,108
+1%
Property, Plant, & Equipment (net)
$49,889
$87,514
+75%
Other Assets
-
-
-
Total Assets
$24,283,952
$23,224,675
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$116,730
$118,044
+1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$116,730
$118,044
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$9,666,689
$6,111,706
-37%
Unrestricted Net Assets
$14,500,533
$16,994,925
+17%
Net assets
2023
2024
Change
Net assets
+$24,167,222
+$23,106,631
-4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)