Anthropedia Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$96,763
Property, Plant, & Equipment (net)
50%
Cash & Equivalents
50%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$528,724
Notes Payable / Debt (Non-Related)
96%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$84,715
$48,351
-43%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$58,094
$48,412
-17%
Other Assets
-
-
-
Total Assets
$142,809
$96,763
-32%
Liabilities
2023
2024
Change
Payables & Accruals
$13,886
$19,898
+43%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$522,126
$508,826
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$536,012
$528,724
-1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$393,203
-$431,961
-10%
Net assets
2023
2024
Change
Net assets
-$393,203
-$431,961
-10%
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