BE THE DIFFERENCE NIL INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,155,637
Receivables (Non-Related)
52%
Cash & Equivalents
48%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$6,831
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$218,960
$559,030
+155%
Receivables (Non-Related)
$349,922
$595,600
+70%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,382
$1,007
-27%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$570,264
$1,155,637
+103%
Liabilities
2023
2024
Change
Payables & Accruals
$26,776
$6,831
-74%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$26,776
$6,831
-74%
Net assets
2023
2024
Change
Restricted Net Assets
$349,922
$695,600
+99%
Unrestricted Net Assets
$193,566
$453,206
+134%
Net assets
2023
2024
Change
Net assets
+$543,488
+$1,148,806
+111%
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