THE DIATRIBE INC
Balance Sheet
Fiscal Year Start:
Nov 1
Data visualization unavailable
Assets in 2023 (Year End)
$651,928
Cash & Equivalents
96%
Property, Plant, & Equipment (net)
4%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2023 (Year End)
$187,303
Payables & Accruals
N/A
Deferred Revenue
N/A
Grants Payable
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Assets
2022
2023
Change
Cash & Equivalents
$326,904
$622,606
+90%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$27,142
-
Other Assets
-
$2,180
-
Total Assets
$383,504
$651,928
+70%
Liabilities
2022
2023
Change
Payables & Accruals
-
$128,008
-
Grants Payable
-
-
-
Deferred Revenue
-
$94,219
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-$34,924
-
Total Liabilities
$146,771
$187,303
+28%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$464,625
-
Net assets
2022
2023
Change
Net assets
+$236,733
+$464,625
+96%
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