Zero8Hundred Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$713,973
Receivables (Non-Related)
53%
Cash & Equivalents
32%
Investments
14%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$172,422
Other Liabilities
>99%
Payables & Accruals
<1%
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
$514,789
$228,082
-56%
Receivables (Non-Related)
$5,000
$377,241
+7445%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$4,832
$5,252
+9%
Investments
$0
$102,897
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$500
$501
+0%
Total Assets
$525,121
$713,973
+36%
Liabilities
2023
2024
Change
Payables & Accruals
-
$347
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$164,944
$172,075
+4%
Total Liabilities
$164,944
$172,422
+5%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$360,177
+$541,551
+50%
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