SHARE Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$525,663
Cash & Equivalents
35%
Investments
29%
Receivables (Non-Related)
19%
Property, Plant, & Equipment (net)
17%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$46,260
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
$106,638
$181,548
+70%
Receivables (Non-Related)
$101,771
$100,465
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,040
$916
-12%
Investments
$122,881
$154,466
+26%
Property, Plant, & Equipment (net)
$103,487
$88,268
-15%
Other Assets
-
-
-
Total Assets
$435,817
$525,663
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$26,548
$46,260
+74%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$26,548
$46,260
+74%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$409,269
$479,403
+17%
Net assets
2023
2024
Change
Net assets
+$409,269
+$479,403
+17%
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