SHARE THE CARE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,035,025
Property, Plant, & Equipment (net)
45%
Cash & Equivalents
33%
Receivables (Non-Related)
13%
Other Assets
6%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,291,375
Other Liabilities
92%
Payables & Accruals
8%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,779,445
$1,333,609
-25%
Receivables (Non-Related)
$682,458
$530,856
-22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$147,801
$95,772
-35%
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,042
$1,826,248
+25834%
Other Assets
$314,595
$248,540
-21%
Total Assets
$2,931,341
$4,035,025
+38%
Liabilities
2023
2024
Change
Payables & Accruals
$88,486
$109,398
+24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$433,157
$1,181,977
+173%
Total Liabilities
$521,643
$1,291,375
+148%
Net assets
2023
2024
Change
Restricted Net Assets
$35,374
$66,744
+89%
Unrestricted Net Assets
$2,374,324
$2,676,906
+13%
Net assets
2023
2024
Change
Net assets
+$2,409,698
+$2,743,650
+14%
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