LIFESTRIDERS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,267,639
Cash & Equivalents
71%
Property, Plant, & Equipment (net)
25%
Receivables (Non-Related)
4%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$95,732
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
$2,270,437
$3,034,100
+34%
Receivables (Non-Related)
$145,402
$153,027
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,074
$6,254
+3%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,063,957
$1,057,393
-1%
Other Assets
-
$16,865
-
Total Assets
$3,485,870
$4,267,639
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$72,633
$95,732
+32%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$72,633
$95,732
+32%
Net assets
2023
2024
Change
Restricted Net Assets
$97,688
$121,863
+25%
Unrestricted Net Assets
$3,315,549
$4,050,044
+22%
Net assets
2023
2024
Change
Net assets
+$3,413,237
+$4,171,907
+22%
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