CHOSEN INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,176,654
Investments
46%
Property, Plant, & Equipment (net)
45%
Cash & Equivalents
4%
Other Assets
2%
Receivables (Non-Related)
2%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$355,690
Other Liabilities
91%
Payables & Accruals
5%
Notes Payable / Debt (Non-Related)
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$58,600
$51,173
-13%
Receivables (Non-Related)
$20,693
$19,013
-8%
Related-Party Receivables
-
-
-
Inventories
$0
$8,453
-
Prepaid Expenses
-
-
-
Investments
$744,062
$544,603
-27%
Property, Plant, & Equipment (net)
$82,790
$533,851
+545%
Other Assets
-
$19,561
-
Total Assets
$906,145
$1,176,654
+30%
Liabilities
2023
2024
Change
Payables & Accruals
$31,202
$19,245
-38%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$17,688
$11,445
-35%
Related-Party Payables
-
-
-
Other Liabilities
-
$325,000
-
Total Liabilities
$48,890
$355,690
+628%
Net assets
2023
2024
Change
Restricted Net Assets
$184,497
$199,655
+8%
Unrestricted Net Assets
$672,758
$621,309
-8%
Net assets
2023
2024
Change
Net assets
+$857,255
+$820,964
-4%
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