MOVERS AND SHAKAS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$214,075
Cash & Equivalents
81%
Receivables (Non-Related)
19%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$17,189
Deferred Revenue
58%
Payables & Accruals
42%
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
$116,492
$173,475
+49%
Receivables (Non-Related)
$97,356
$40,600
-58%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$213,848
$214,075
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$9,739
$7,189
-26%
Grants Payable
-
-
-
Deferred Revenue
$32,000
$10,000
-69%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$50,000
-
-
Other Liabilities
-
-
-
Total Liabilities
$91,739
$17,189
-81%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$122,109
$196,886
+61%
Net assets
2023
2024
Change
Net assets
+$122,109
+$196,886
+61%
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