FNUB INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$14,850,962
Property, Plant, & Equipment (net)
52%
Other Assets
41%
Cash & Equivalents
5%
Receivables (Non-Related)
1%
Investments
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$6,817,709
Other Liabilities
98%
Payables & Accruals
2%
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%
Assets
2023
2024
Change
Cash & Equivalents
$82,655
$718,727
+770%
Receivables (Non-Related)
$170,505
$168,110
-1%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$10,983
$15,374
+40%
Investments
$117,360
$117,360
+0%
Property, Plant, & Equipment (net)
$8,006,044
$7,673,561
-4%
Other Assets
$10,886,493
$6,157,830
-43%
Total Assets
$19,274,040
$14,850,962
-23%
Liabilities
2023
2024
Change
Payables & Accruals
$70,242
$111,481
+59%
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
$7,369,115
$6,706,228
-9%
Total Liabilities
$7,439,357
$6,817,709
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$11,834,683
$8,033,253
-32%
Net assets
2023
2024
Change
Net assets
+$11,834,683
+$8,033,253
-32%
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