THIS-N-THAT THRIFT SHOP INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$686,136
Cash & Equivalents
82%
Property, Plant, & Equipment (net)
10%
Investments
8%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,382
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
$514,536
$561,820
+9%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$59,982
$52,975
-12%
Property, Plant, & Equipment (net)
$76,315
$71,341
-7%
Other Assets
$5
-
-
Total Assets
$650,838
$686,136
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$2,599
$2,382
-8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,599
$2,382
-8%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$648,239
$683,754
+5%
Net assets
2023
2024
Change
Net assets
+$648,239
+$683,754
+5%
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