STOP FOODBORNE ILLNESS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,982,195
Receivables (Non-Related)
69%
Cash & Equivalents
30%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$16,571
Payables & Accruals
95%
Other Liabilities
5%
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%
Assets
2023
2024
Change
Cash & Equivalents
$560,354
$588,660
+5%
Receivables (Non-Related)
$347,145
$1,374,430
+296%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$11,065
$13,994
+26%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$5,995
$2,894
-52%
Other Assets
$5,663
$2,217
-61%
Total Assets
$930,222
$1,982,195
+113%
Liabilities
2023
2024
Change
Payables & Accruals
$33,750
$15,704
-53%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,313
$867
-80%
Total Liabilities
$38,063
$16,571
-56%
Net assets
2023
2024
Change
Restricted Net Assets
$812,134
$1,959,576
+141%
Unrestricted Net Assets
$80,025
$6,048
-92%
Net assets
2023
2024
Change
Net assets
+$892,159
+$1,965,624
+120%
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