TRANSPARENTEM LTD
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$386,343
Receivables (Non-Related)
74%
Cash & Equivalents
18%
Prepaid Expenses
7%
Property, Plant, & Equipment (net)
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$112,201
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
$155,850
$69,924
-55%
Receivables (Non-Related)
$1,300,366
$284,620
-78%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,860
$27,160
+9%
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,548
$4,333
-43%
Other Assets
$306
$306
+0%
Total Assets
$1,488,930
$386,343
-74%
Liabilities
2023
2024
Change
Payables & Accruals
$117,415
$112,201
-4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$117,415
$112,201
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$254,176
$537,970
+112%
Unrestricted Net Assets
$1,117,339
-$263,828
-124%
Net assets
2023
2024
Change
Net assets
+$1,371,515
+$274,142
-80%
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