RECONCILED WORLD INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$1,432,682
Cash & Equivalents
62%
Receivables (Non-Related)
31%
Prepaid Expenses
7%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$27,232
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
$640,239
$885,189
+38%
Receivables (Non-Related)
$780,000
$450,000
-42%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$115,009
$97,493
-15%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$1,535,248
$1,432,682
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$32,675
$27,232
-17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$32,675
$27,232
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$406,223
$222,617
-45%
Unrestricted Net Assets
$1,096,350
$1,182,833
+8%
Net assets
2023
2024
Change
Net assets
+$1,502,573
+$1,405,450
-6%
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