Palisade Research
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,398,388
Cash & Equivalents
81%
Receivables (Non-Related)
19%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$125,837
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
$200,759
$1,945,031
+869%
Receivables (Non-Related)
$375,000
$445,024
+19%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$8,333
$8,333
+0%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$584,092
$2,398,388
+311%
Liabilities
2023
2024
Change
Payables & Accruals
$34,740
$125,837
+262%
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
$228
-
-
Total Liabilities
$34,968
$125,837
+260%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$549,124
$2,272,551
+314%
Net assets
2023
2024
Change
Net assets
+$549,124
+$2,272,551
+314%
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