Be Present Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,163,429
Cash & Equivalents
75%
Receivables (Non-Related)
24%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$20,358
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
$746,271
$868,429
+16%
Receivables (Non-Related)
$560,000
$280,000
-50%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$20,000
$15,000
-25%
Other Assets
-
-
-
Total Assets
$1,326,271
$1,163,429
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$16,090
$20,358
+27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$16,090
$20,358
+27%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,310,181
$1,143,071
-13%
Net assets
2023
2024
Change
Net assets
+$1,310,181
+$1,143,071
-13%
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