STRIVE INCORPORATED
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,440,905
Investments
62%
Cash & Equivalents
19%
Property, Plant, & Equipment (net)
16%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$112,874
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
2024
2025
Change
Cash & Equivalents
$799,772
$652,755
-18%
Receivables (Non-Related)
$73,061
$100,454
+37%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,019
$1,670
-72%
Investments
$2,052,148
$2,135,070
+4%
Property, Plant, & Equipment (net)
$570,039
$550,956
-3%
Other Assets
-
-
-
Total Assets
$3,501,039
$3,440,905
-2%
Liabilities
2024
2025
Change
Payables & Accruals
$112,450
$112,874
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$112,450
$112,874
+0%
Net assets
2024
2025
Change
Restricted Net Assets
$182,554
$197,998
+8%
Unrestricted Net Assets
$3,206,035
$3,130,033
-2%
Net assets
2024
2025
Change
Net assets
+$3,388,589
+$3,328,031
-2%
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