EXTREME RESPONSE INTERNATIONAL INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,806,451
Cash & Equivalents
66%
Property, Plant, & Equipment (net)
26%
Other Assets
4%
Prepaid Expenses
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$94,827
Other Liabilities
63%
Payables & Accruals
37%
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
$1,725,280
$1,192,398
-31%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$68,160
$64,119
-6%
Investments
-
-
-
Property, Plant, & Equipment (net)
$476,397
$472,999
-1%
Other Assets
$41,941
$76,935
+83%
Total Assets
$2,311,778
$1,806,451
-22%
Liabilities
2023
2024
Change
Payables & Accruals
$35,415
$34,977
-1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$41,941
$59,850
+43%
Total Liabilities
$77,356
$94,827
+23%
Net assets
2023
2024
Change
Restricted Net Assets
$1,463,023
$1,073,586
-27%
Unrestricted Net Assets
$771,399
$638,038
-17%
Net assets
2023
2024
Change
Net assets
+$2,234,422
+$1,711,624
-23%
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