SWI Industrial Solutions Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$4,128,501
Cash & Equivalents
52%
Receivables (Non-Related)
16%
Property, Plant, & Equipment (net)
15%
Inventories
15%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$1,558,728
Other Liabilities
66%
Payables & Accruals
29%
Deferred Revenue
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,326,869
$2,167,079
+63%
Receivables (Non-Related)
$502,407
$650,814
+30%
Related-Party Receivables
$0
$0
-
Inventories
$555,219
$635,496
+14%
Prepaid Expenses
$120,657
$27,351
-77%
Investments
$11,005
$11,712
+6%
Property, Plant, & Equipment (net)
$615,686
$636,049
+3%
Other Assets
$0
$0
-
Total Assets
$3,131,843
$4,128,501
+32%
Liabilities
2024
2025
Change
Payables & Accruals
$477,272
$444,649
-7%
Grants Payable
-
-
-
Deferred Revenue
$77,107
$79,140
+3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$99,093
$1,034,939
+944%
Total Liabilities
$653,472
$1,558,728
+139%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,478,371
$2,569,773
+4%
Net assets
2024
2025
Change
Net assets
+$2,478,371
+$2,569,773
+4%
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