SHARING CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,267,420
Other Assets
40%
Property, Plant, & Equipment (net)
27%
Inventories
25%
Cash & Equivalents
8%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,918
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
$175,228
$95,610
-45%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$320,000
$320,000
+0%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$192,986
$343,199
+78%
Other Assets
$569,924
$508,611
-11%
Total Assets
$1,258,138
$1,267,420
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$18,664
$3,918
-79%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$18,664
$3,918
-79%
Net assets
2023
2024
Change
Restricted Net Assets
$20,088
$13,598
-32%
Unrestricted Net Assets
$1,219,386
$1,249,904
+3%
Net assets
2023
2024
Change
Net assets
+$1,239,474
+$1,263,502
+2%
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