Strive Together, Inc
Strive Together, Inc
Strive Together, Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,920,758
Cash & Equivalents
88%
Receivables (Non-Related)
6%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,425,820
Payables & Accruals
74%
Deferred Revenue
18%
Other Liabilities
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$12,424,621
$9,586,869
-23%
Receivables (Non-Related)
$800,807
$607,988
-24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$201,758
$481,293
+139%
Investments
-
-
-
Property, Plant, & Equipment (net)
$283,476
$139,679
-51%
Other Assets
$230,085
$104,929
-54%
Total Assets
$13,940,747
$10,920,758
-22%
Liabilities
2023
2024
Change
Payables & Accruals
$1,073,286
$1,058,303
-1%
Grants Payable
-
-
-
Deferred Revenue
$37,499
$250,000
+567%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$232,104
$117,517
-49%
Total Liabilities
$1,342,889
$1,425,820
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$7,247,500
$2,711,338
-63%
Unrestricted Net Assets
$5,350,358
$6,783,600
+27%
Net assets
2023
2024
Change
Net assets
+$12,597,858
+$9,494,938
-25%
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