Sisters Circle Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,374,657
Investments
95%
Cash & Equivalents
5%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,371
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
$45,156
$119,902
+166%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$3,022,696
$2,254,514
-25%
Property, Plant, & Equipment (net)
$1,296
$241
-81%
Other Assets
$0
$0
-
Total Assets
$3,069,148
$2,374,657
-23%
Liabilities
2023
2024
Change
Payables & Accruals
$7,268
$2,371
-67%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$7,268
$2,371
-67%
Net assets
2023
2024
Change
Restricted Net Assets
$645,957
$702,760
+9%
Unrestricted Net Assets
$2,415,923
$1,669,526
-31%
Net assets
2023
2024
Change
Net assets
+$3,061,880
+$2,372,286
-23%
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