Partner for Surgery Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$601,855
Cash & Equivalents
69%
Receivables (Non-Related)
17%
Investments
14%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,390
Grants Payable
64%
Payables & Accruals
36%
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
$141,969
$414,512
+192%
Receivables (Non-Related)
$0
$101,324
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$266,959
$86,019
-68%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$408,928
$601,855
+47%
Liabilities
2023
2024
Change
Payables & Accruals
-
$869
-
Grants Payable
$39,318
$1,521
-96%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$39,318
$2,390
-94%
Net assets
2023
2024
Change
Restricted Net Assets
$45,300
$89,899
+98%
Unrestricted Net Assets
$324,310
$509,566
+57%
Net assets
2023
2024
Change
Net assets
+$369,610
+$599,465
+62%
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