SISTERLOVE INCORPORATED
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,737,492
Investments
45%
Property, Plant, & Equipment (net)
35%
Cash & Equivalents
10%
Receivables (Non-Related)
8%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$406,902
Payables & Accruals
51%
Notes Payable / Debt (Non-Related)
49%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,285,719
$181,715
-86%
Receivables (Non-Related)
$353,693
$143,716
-59%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,998
$23,273
+112%
Investments
$534,738
$788,088
+47%
Property, Plant, & Equipment (net)
$594,972
$600,700
+1%
Other Assets
-
-
-
Total Assets
$2,780,120
$1,737,492
-38%
Liabilities
2023
2024
Change
Payables & Accruals
$123,069
$208,910
+70%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$181,649
$197,992
+9%
Related-Party Payables
-
-
-
Other Liabilities
$0
$0
-
Total Liabilities
$304,718
$406,902
+34%
Net assets
2023
2024
Change
Restricted Net Assets
$933,056
$267,132
-71%
Unrestricted Net Assets
$1,542,346
$1,063,458
-31%
Net assets
2023
2024
Change
Net assets
+$2,475,402
+$1,330,590
-46%
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