SPAY4LA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$329,141
Cash & Equivalents
64%
Receivables (Non-Related)
32%
Property, Plant, & Equipment (net)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$55,847
Related-Party Payables
56%
Payables & Accruals
44%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$42,581
$211,080
+396%
Receivables (Non-Related)
$290,454
$105,842
-64%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$18,180
$12,219
-33%
Other Assets
-
-
-
Total Assets
$351,215
$329,141
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$78,841
$24,847
-68%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$31,000
-
Other Liabilities
-
-
-
Total Liabilities
$78,841
$55,847
-29%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$272,374
$273,294
+0%
Net assets
2023
2024
Change
Net assets
+$272,374
+$273,294
+0%
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