SHINE A LIGHT FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$818,259
Receivables (Non-Related)
56%
Other Assets
29%
Cash & Equivalents
14%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$262,260
Other Liabilities
97%
Payables & Accruals
3%
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
$205,776
$112,207
-45%
Receivables (Non-Related)
$7,500
$457,528
+6000%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$5,230
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,373
$5,793
-21%
Other Assets
-
$237,501
-
Total Assets
$220,649
$818,259
+271%
Liabilities
2023
2024
Change
Payables & Accruals
$1,812
$8,276
+357%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,792
$253,984
+3160%
Total Liabilities
$9,604
$262,260
+2631%
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
+$211,045
+$555,999
+163%
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