Charity Bomb Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2022 (Year End)
$14,293
Cash & Equivalents
61%
Property, Plant, & Equipment (net)
39%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2022 (Year End)
$381,497
Other Liabilities
66%
Payables & Accruals
31%
Related-Party Payables
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Assets
2021
2022
Change
Cash & Equivalents
$44,892
$8,730
-81%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$6,985
$5,563
-20%
Other Assets
$0
$0
-
Total Assets
$51,877
$14,293
-72%
Liabilities
2021
2022
Change
Payables & Accruals
$10,386
$118,329
+1039%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$11,665
$9,606
-18%
Other Liabilities
$251,483
$253,562
+1%
Total Liabilities
$273,534
$381,497
+39%
Net assets
2021
2022
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$221,657
-$367,204
-66%
Net assets
2021
2022
Change
Net assets
-$221,657
-$367,204
-66%
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