USHER'S NEW LOOK INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$740,381
Cash & Equivalents
77%
Investments
19%
Prepaid Expenses
3%
Other Assets
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$114,293
Payables & Accruals
87%
Other Liabilities
13%
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
$89,366
$566,802
+534%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,000
$22,016
+215%
Investments
$326,928
$137,299
-58%
Property, Plant, & Equipment (net)
$3,051
-
-
Other Assets
$97,575
$14,264
-85%
Total Assets
$523,920
$740,381
+41%
Liabilities
2023
2024
Change
Payables & Accruals
$86,367
$99,342
+15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$101,630
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$14,951
-
Total Liabilities
$187,997
$114,293
-39%
Net assets
2023
2024
Change
Restricted Net Assets
$171,881
$38,000
-78%
Unrestricted Net Assets
$164,042
$588,088
+258%
Net assets
2023
2024
Change
Net assets
+$335,923
+$626,088
+86%
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