SOLVE ME CFS INITIATIVE INC
SOLVE ME CFS INITIATIVE INC
SOLVE ME CFS INITIATIVE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,074,263
Investments
59%
Cash & Equivalents
23%
Receivables (Non-Related)
13%
Prepaid Expenses
5%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$313,990
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
$1,747,686
$246,884
-86%
Receivables (Non-Related)
$320,583
$141,372
-56%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$77,537
$54,313
-30%
Investments
$42,263
$628,974
+1388%
Property, Plant, & Equipment (net)
-
$2,720
-
Other Assets
-
-
-
Total Assets
$2,188,069
$1,074,263
-51%
Liabilities
2023
2024
Change
Payables & Accruals
$485,906
$313,990
-35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$485,906
$313,990
-35%
Net assets
2023
2024
Change
Restricted Net Assets
$200,000
$110,342
-45%
Unrestricted Net Assets
$1,502,163
$649,931
-57%
Net assets
2023
2024
Change
Net assets
+$1,702,163
+$760,273
-55%
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