GRIPTAPE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,316,302
Cash & Equivalents
82%
Receivables (Non-Related)
17%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$310,070
Deferred Revenue
76%
Payables & Accruals
24%
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
$1,508,417
$2,728,852
+81%
Receivables (Non-Related)
$973,428
$577,450
-41%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,456
$10,000
-20%
Investments
$10,000
$0
-100%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$415
$0
-100%
Total Assets
$2,504,716
$3,316,302
+32%
Liabilities
2023
2024
Change
Payables & Accruals
$54,952
$72,974
+33%
Grants Payable
-
-
-
Deferred Revenue
$0
$237,096
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$54,952
$310,070
+464%
Net assets
2023
2024
Change
Restricted Net Assets
$1,755,424
$1,622,450
-8%
Unrestricted Net Assets
$694,340
$1,383,782
+99%
Net assets
2023
2024
Change
Net assets
+$2,449,764
+$3,006,232
+23%
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