RESOLVE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$15,027,936
Investments
38%
Other Assets
28%
Receivables (Non-Related)
19%
Related-Party Receivables
10%
Cash & Equivalents
4%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Inventories
0%
Liabilities in 2024 (Year End)
$9,054,950
Other Liabilities
46%
Related-Party Payables
22%
Deferred Revenue
17%
Payables & Accruals
10%
Notes Payable / Debt (Non-Related)
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$214,968
$597,355
+178%
Receivables (Non-Related)
$2,844,490
$2,820,050
-1%
Related-Party Receivables
$1,801,898
$1,491,354
-17%
Inventories
-
-
-
Prepaid Expenses
$52,647
$82,883
+57%
Investments
$2,350,943
$5,759,473
+145%
Property, Plant, & Equipment (net)
$144,373
$107,172
-26%
Other Assets
$4,444,366
$4,169,649
-6%
Total Assets
$11,853,685
$15,027,936
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$677,265
$904,222
+34%
Grants Payable
-
-
-
Deferred Revenue
$39,826
$1,514,324
+3702%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$499,900
$523,250
+5%
Related-Party Payables
-
$1,951,343
-
Other Liabilities
$4,187,270
$4,161,811
-1%
Total Liabilities
$5,404,261
$9,054,950
+68%
Net assets
2023
2024
Change
Restricted Net Assets
$6,127,970
$4,861,551
-21%
Unrestricted Net Assets
$321,454
$1,111,435
+246%
Net assets
2023
2024
Change
Net assets
+$6,449,424
+$5,972,986
-7%
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