iQuilt Partnership Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$570,289
Receivables (Non-Related)
80%
Cash & Equivalents
16%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$126,856
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
$167,823
$88,493
-47%
Receivables (Non-Related)
$311,525
$458,048
+47%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$600
$4,655
+676%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$10,724
$19,093
+78%
Other Assets
$78,816
$0
-100%
Total Assets
$569,488
$570,289
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$59,193
$126,856
+114%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$59,193
$126,856
+114%
Net assets
2023
2024
Change
Restricted Net Assets
$531,385
$401,425
-24%
Unrestricted Net Assets
-$21,090
$42,008
-299%
Net assets
2023
2024
Change
Net assets
+$510,295
+$443,433
-13%
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