UNITY SHOPPE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$11,599,442
Property, Plant, & Equipment (net)
76%
Cash & Equivalents
18%
Investments
5%
Inventories
1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$1,756,846
Notes Payable / Debt (Non-Related)
93%
Payables & Accruals
5%
Other Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,570,682
$2,035,920
-21%
Receivables (Non-Related)
$576,062
$50,000
-91%
Related-Party Receivables
-
-
-
Inventories
$797,643
$170,781
-79%
Prepaid Expenses
-
-
-
Investments
$466,142
$530,766
+14%
Property, Plant, & Equipment (net)
$8,882,579
$8,774,849
-1%
Other Assets
$51,888
$37,126
-28%
Total Assets
$13,344,996
$11,599,442
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$140,848
$90,716
-36%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,648,307
$1,632,705
-38%
Related-Party Payables
-
-
-
Other Liabilities
$44,030
$33,425
-24%
Total Liabilities
$2,833,185
$1,756,846
-38%
Net assets
2023
2024
Change
Restricted Net Assets
$240,667
$50,000
-79%
Unrestricted Net Assets
$10,271,144
$9,792,596
-5%
Net assets
2023
2024
Change
Net assets
+$10,511,811
+$9,842,596
-6%
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