ALTERED TAILS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$733,392
Property, Plant, & Equipment (net)
87%
Cash & Equivalents
11%
Other Assets
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,604
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
$267,389
$78,679
-71%
Receivables (Non-Related)
$16,473
$4,280
-74%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$672,972
$640,183
-5%
Other Assets
$10,250
$10,250
+0%
Total Assets
$967,084
$733,392
-24%
Liabilities
2023
2024
Change
Payables & Accruals
$3,004
$2,604
-13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,004
$2,604
-13%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$964,080
$730,788
-24%
Net assets
2023
2024
Change
Net assets
+$964,080
+$730,788
-24%
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