Sullivan 180 Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$237,159
Receivables (Non-Related)
54%
Cash & Equivalents
38%
Property, Plant, & Equipment (net)
8%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$194,472
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
$185,972
$88,966
-52%
Receivables (Non-Related)
$374,596
$128,373
-66%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$18,075
$19,820
+10%
Other Assets
$0
$0
-
Total Assets
$578,643
$237,159
-59%
Liabilities
2023
2024
Change
Payables & Accruals
$465,058
$194,472
-58%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$465,058
$194,472
-58%
Net assets
2023
2024
Change
Restricted Net Assets
$10,000
$11,330
+13%
Unrestricted Net Assets
$103,585
$31,357
-70%
Net assets
2023
2024
Change
Net assets
+$113,585
+$42,687
-62%
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