CHOP POINT INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$2,715,259
Property, Plant, & Equipment (net)
69%
Cash & Equivalents
30%
Prepaid Expenses
<1%
Inventories
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$205,665
Deferred Revenue
73%
Related-Party Payables
25%
Payables & Accruals
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$772,948
$816,512
+6%
Receivables (Non-Related)
$505
$4,355
+762%
Related-Party Receivables
-
-
-
Inventories
$4,297
$4,679
+9%
Prepaid Expenses
$19,502
$15,175
-22%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,946,076
$1,874,538
-4%
Other Assets
-
-
-
Total Assets
$2,743,328
$2,715,259
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$13,950
$4,954
-64%
Grants Payable
-
-
-
Deferred Revenue
$146,158
$149,511
+2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$51,200
$51,200
+0%
Other Liabilities
-
-
-
Total Liabilities
$211,308
$205,665
-3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,532,020
$2,509,594
-1%
Net assets
2023
2024
Change
Net assets
+$2,532,020
+$2,509,594
-1%
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