Logo for "FRIENDS OF UNISTREAM INC C/O DECIMA VENTURES INC"

FRIENDS OF UNISTREAM INC C/O DECIMA VENTURES INC

FRIENDS OF UNISTREAM INC C/O DECIMA VENTURES INC

Jamesburg, NJ, US
501(c)(3)
EIN
20-8156478
Logo for "FRIENDS OF UNISTREAM INC C/O DECIMA VENTURES INC"

FRIENDS OF UNISTREAM INC C/O DECIMA VENTURES INC

Jamesburg, NJ, US
501(c)(3)
EIN
20-8156478

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$19,665

Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$5,047

Payables & Accruals
98%
Other Liabilities
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
$182,257
$19,665
-89%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$182,257
$19,665
-89%
Liabilities
2023
2024
Change
Payables & Accruals
$6,850
$4,950
-28%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$97
-
Total Liabilities
$6,850
$5,047
-26%
Net assets
2023
2024
Change
Restricted Net Assets
$56,107
$10,024
-82%
Unrestricted Net Assets
$119,300
$4,594
-96%
Net assets
2023
2024
Change
Net assets
+$175,407
+$14,618
-92%
Balance Sheet
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