SHARE FAIR NATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,013,456
Other Assets
51%
Cash & Equivalents
42%
Prepaid Expenses
4%
Receivables (Non-Related)
2%
Investments
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$574,801
Other Liabilities
73%
Payables & Accruals
27%
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
$490,748
$420,673
-14%
Receivables (Non-Related)
$16,967
$17,355
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,609
$38,857
+134%
Investments
$22,459
$12,263
-45%
Property, Plant, & Equipment (net)
$27,679
$4,011
-86%
Other Assets
$157,713
$520,297
+230%
Total Assets
$732,175
$1,013,456
+38%
Liabilities
2023
2024
Change
Payables & Accruals
$226,447
$154,074
-32%
Grants Payable
-
-
-
Deferred Revenue
$27,976
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$420,727
-
Total Liabilities
$254,423
$574,801
+126%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$477,752
$438,655
-8%
Net assets
2023
2024
Change
Net assets
+$477,752
+$438,655
-8%
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