Balance Sheet

Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$4,639,396
Property, Plant, & Equipment (net)
83%
Other Assets
17%
Cash & Equivalents
0%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
-
-
-
Receivables (Non-Related)
$49,741
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,909,629
$3,841,923
-2%
Other Assets
$3,906,205
$797,473
-80%
Total Assets
$7,865,575
$4,639,396
-41%
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
$7,398,374
$0
-100%
Total Liabilities
$7,398,374
$0
-100%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$467,201
$4,639,396
+893%
Net assets
2023
2024
Change
Net assets
+$467,201
+$4,639,396
+893%