BENEFICENT TECHNOLOGY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,414,402
Cash & Equivalents
58%
Receivables (Non-Related)
38%
Prepaid Expenses
3%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,052,363
Payables & Accruals
65%
Deferred Revenue
35%
Grants Payable
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
$1,537,992
$1,977,439
+29%
Receivables (Non-Related)
$840,611
$1,303,258
+55%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$150,514
$118,846
-21%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$18,280
$14,859
-19%
Total Assets
$2,547,397
$3,414,402
+34%
Liabilities
2023
2024
Change
Payables & Accruals
$734,146
$685,482
-7%
Grants Payable
-
-
-
Deferred Revenue
$283,627
$366,881
+29%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$450,000
$0
-100%
Total Liabilities
$1,467,773
$1,052,363
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$759,422
$1,622,761
+114%
Unrestricted Net Assets
$320,202
$739,278
+131%
Net assets
2023
2024
Change
Net assets
+$1,079,624
+$2,362,039
+119%
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