ASPIRO INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$20,508,997
Investments
75%
Property, Plant, & Equipment (net)
11%
Cash & Equivalents
9%
Receivables (Non-Related)
4%
Inventories
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$561,949
Payables & Accruals
>99%
Deferred Revenue
<1%
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
$1,842,069
$1,816,234
-1%
Receivables (Non-Related)
$814,101
$855,248
+5%
Related-Party Receivables
-
-
-
Inventories
$250,475
$237,817
-5%
Prepaid Expenses
$113,703
$57,465
-49%
Investments
$13,965,965
$15,356,649
+10%
Property, Plant, & Equipment (net)
$1,565,966
$2,185,584
+40%
Other Assets
-
-
-
Total Assets
$18,552,279
$20,508,997
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$600,013
$558,373
-7%
Grants Payable
-
-
-
Deferred Revenue
$0
$3,576
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$600,013
$561,949
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$469,560
$495,500
+6%
Unrestricted Net Assets
$17,482,706
$19,451,548
+11%
Net assets
2023
2024
Change
Net assets
+$17,952,266
+$19,947,048
+11%
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