COMING CLEAN INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,160,055
Cash & Equivalents
99%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$65,135
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
$3,097,808
$3,124,925
+1%
Receivables (Non-Related)
$30,031
$281
-99%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$36,996
$21,078
-43%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$14,037
$9,256
-34%
Other Assets
$3,799
$4,515
+19%
Total Assets
$3,182,671
$3,160,055
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$56,365
$65,135
+16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$56,365
$65,135
+16%
Net assets
2023
2024
Change
Restricted Net Assets
$1,249,300
$773,896
-38%
Unrestricted Net Assets
$1,877,006
$2,321,024
+24%
Net assets
2023
2024
Change
Net assets
+$3,126,306
+$3,094,920
-1%
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