SMART BELLIES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$371,960
Cash & Equivalents
89%
Property, Plant, & Equipment (net)
10%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,358
Other Liabilities
>99%
Payables & Accruals
0%
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
$99,951
$332,562
+233%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$48,280
$37,898
-22%
Other Assets
$1,500
$1,500
+0%
Total Assets
$149,731
$371,960
+148%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,202
$2,358
+96%
Total Liabilities
$1,202
$2,358
+96%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$148,529
$369,602
+149%
Net assets
2023
2024
Change
Net assets
+$148,529
+$369,602
+149%
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