STRONGMINDS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,045,132
Cash & Equivalents
88%
Receivables (Non-Related)
11%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$208,448
Other Liabilities
79%
Payables & Accruals
21%
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
$6,397,658
$6,171,073
-4%
Receivables (Non-Related)
$377,379
$795,217
+111%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,633
$47,173
+168%
Investments
-
-
-
Property, Plant, & Equipment (net)
$21,397
$17,907
-16%
Other Assets
$535,303
$13,762
-97%
Total Assets
$7,349,370
$7,045,132
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$59,336
$43,764
-26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$92,294
$164,684
+78%
Total Liabilities
$151,630
$208,448
+37%
Net assets
2023
2024
Change
Restricted Net Assets
$895,663
$1,078,100
+20%
Unrestricted Net Assets
$6,302,077
$5,758,584
-9%
Net assets
2023
2024
Change
Net assets
+$7,197,740
+$6,836,684
-5%
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