Balance Sheet

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Assets in 2024 (Year End)
$160,919
Cash & Equivalents
>99%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,200
Other Liabilities
>99%
Payables & Accruals
0%
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
-
$159,467
-
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$1,250
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$202
-
Other Assets
-
-
-
Total Assets
-
$160,919
-
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$3,200
-
Total Liabilities
-
$3,200
-
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$157,719
-
Net assets
2023
2024
Change
Net assets
-
+$157,719
-