SUPERHUMANS UKRAINE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,583,916
Cash & Equivalents
>99%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,360,429
Grants Payable
51%
Payables & Accruals
49%
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
$736,807
$11,516,430
+1463%
Receivables (Non-Related)
$325,155
$65,801
-80%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$1,685
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,061,962
$11,583,916
+991%
Liabilities
2023
2024
Change
Payables & Accruals
$23,189
$660,429
+2748%
Grants Payable
-
$700,000
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$23,189
$1,360,429
+5767%
Net assets
2023
2024
Change
Restricted Net Assets
$768,793
$10,049,013
+1207%
Unrestricted Net Assets
$269,980
$174,474
-35%
Net assets
2023
2024
Change
Net assets
+$1,038,773
+$10,223,487
+884%
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