STACHESTRONG INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,281,352
Investments
62%
Receivables (Non-Related)
22%
Cash & Equivalents
16%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$794,032
Grants Payable
>99%
Payables & Accruals
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
$161,623
$210,200
+30%
Receivables (Non-Related)
-
$279,050
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$754,652
$792,102
+5%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$916,275
$1,281,352
+40%
Liabilities
2023
2024
Change
Payables & Accruals
$20,648
$0
-100%
Grants Payable
-
$794,032
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$20,648
$794,032
+3746%
Net assets
2023
2024
Change
Restricted Net Assets
-
$279,050
-
Unrestricted Net Assets
$895,627
$208,270
-77%
Net assets
2023
2024
Change
Net assets
+$895,627
+$487,320
-46%
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