DRIVE FOR LIFE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$846,150
Cash & Equivalents
64%
Related-Party Receivables
35%
Other Assets
<1%
Receivables (Non-Related)
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$72,195
Deferred Revenue
68%
Payables & Accruals
32%
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
$28,790
$544,404
+1791%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
$875,000
$300,000
-66%
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$4,712
$1,746
-63%
Total Assets
$908,502
$846,150
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$53,176
$23,127
-57%
Grants Payable
$43,600
-
-
Deferred Revenue
-
$49,068
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$96,776
$72,195
-25%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$811,726
$773,955
-5%
Net assets
2023
2024
Change
Net assets
+$811,726
+$773,955
-5%
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