ENDEAVOR MIAMI INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,433,686
Cash & Equivalents
66%
Receivables (Non-Related)
18%
Other Assets
10%
Property, Plant, & Equipment (net)
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$209,255
Other Liabilities
67%
Payables & Accruals
33%
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
$1,241,117
$948,120
-24%
Receivables (Non-Related)
$250,309
$259,991
+4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$102,908
$79,391
-23%
Other Assets
$257,006
$146,184
-43%
Total Assets
$1,851,340
$1,433,686
-23%
Liabilities
2023
2024
Change
Payables & Accruals
$27,440
$68,198
+149%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$255,477
$141,057
-45%
Total Liabilities
$282,917
$209,255
-26%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,568,423
$1,224,431
-22%
Net assets
2023
2024
Change
Net assets
+$1,568,423
+$1,224,431
-22%
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