Balance Sheet

Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$173,126
Receivables (Non-Related)
N/A
Cash & Equivalents
N/A
Prepaid Expenses
N/A
Related-Party Receivables
N/A
Inventories
N/A
Investments
N/A
Property, Plant, & Equipment (net)
N/A
Liabilities in 2024 (Year End)
$75,551
Other Liabilities
59%
Payables & Accruals
41%
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%
Prior-year data unavailable
Assets
2023
2024
Change
Cash & Equivalents
-
$83,237
-
Receivables (Non-Related)
-
$83,646
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$6,315
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-$72
-
Total Assets
-
$173,126
-
Liabilities
2023
2024
Change
Payables & Accruals
-
$30,714
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$44,837
-
Total Liabilities
-
$75,551
-
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
-
+$97,575
-