MONTANA METH PROJECT
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$42,549
Cash & Equivalents
54%
Other Assets
38%
Property, Plant, & Equipment (net)
7%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,762
Payables & Accruals
>99%
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
0%
Assets
2023
2024
Change
Cash & Equivalents
$225,711
$23,097
-90%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$4,409
$3,174
-28%
Other Assets
$15,785
$16,278
+3%
Total Assets
$245,905
$42,549
-83%
Liabilities
2023
2024
Change
Payables & Accruals
$33,964
$3,762
-89%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$33,964
$3,762
-89%
Net assets
2023
2024
Change
Restricted Net Assets
$15,785
$16,278
+3%
Unrestricted Net Assets
$196,156
$22,509
-89%
Net assets
2023
2024
Change
Net assets
+$211,941
+$38,787
-82%
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