Balance Sheet

Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$350,592
Cash & Equivalents
N/A
Property, Plant, & Equipment (net)
N/A
Prepaid Expenses
N/A
Inventories
N/A
Related-Party Receivables
N/A
Investments
N/A
Other Assets
N/A
Liabilities in 2024 (Year End)
-$1,160
Other Liabilities
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Prior-year data unavailable
Assets
2023
2024
Change
Cash & Equivalents
-
$348,561
-
Receivables (Non-Related)
-
-$21,399
-
Related-Party Receivables
-
-
-
Inventories
-
$1,803
-
Prepaid Expenses
-
$2,000
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$19,627
-
Other Assets
-
-
-
Total Assets
-
$350,592
-
Liabilities
2023
2024
Change
Payables & Accruals
-
-$3,160
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$2,000
-
Total Liabilities
-
-$1,160
-
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
-
+$351,752
-