SHARE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,952,792
Property, Plant, & Equipment (net)
47%
Cash & Equivalents
20%
Receivables (Non-Related)
19%
Other Assets
13%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,308,067
Payables & Accruals
92%
Other Liabilities
7%
Deferred Revenue
2%
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
$2,414,360
$2,385,385
-1%
Receivables (Non-Related)
$2,484,568
$2,262,517
-9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$234,621
$211,037
-10%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,704,325
$5,567,077
-2%
Other Assets
$1,400,037
$1,526,776
+9%
Total Assets
$12,237,911
$11,952,792
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,336,943
$1,199,727
-10%
Grants Payable
-
-
-
Deferred Revenue
$15,066
$22,844
+52%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$25,237
$85,496
+239%
Total Liabilities
$1,377,246
$1,308,067
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$719,009
$828,420
+15%
Unrestricted Net Assets
$10,141,656
$9,816,305
-3%
Net assets
2023
2024
Change
Net assets
+$10,860,665
+$10,644,725
-2%
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