SIBS PLACE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,398,231
Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,987,976
Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2023
2024
Change
Cash & Equivalents
$2,757,750
$2,398,231
-13%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$2,757,750
$2,398,231
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$0
-
-
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
$0
-
Other Liabilities
$2,143,764
$1,987,976
-7%
Total Liabilities
$2,143,764
$1,987,976
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$722,278
$129,332
-82%
Unrestricted Net Assets
-$108,292
$280,923
-359%
Net assets
2023
2024
Change
Net assets
+$613,986
+$410,255
-33%
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