BELEAF SURVIVORS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$385,540
Cash & Equivalents
72%
Receivables (Non-Related)
17%
Other Assets
11%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$72,641
Other Liabilities
59%
Payables & Accruals
25%
Deferred Revenue
15%
Grants Payable
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
$171,364
$276,163
+61%
Receivables (Non-Related)
$91,395
$67,169
-27%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$5,281
$1,539
-71%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$39,288
$40,669
+4%
Total Assets
$307,328
$385,540
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$24,649
$18,518
-25%
Grants Payable
-
-
-
Deferred Revenue
$7,266
$11,013
+52%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$41,729
$43,110
+3%
Total Liabilities
$73,644
$72,641
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$30,838
$55,192
+79%
Unrestricted Net Assets
$202,846
$257,707
+27%
Net assets
2023
2024
Change
Net assets
+$233,684
+$312,899
+34%
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