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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$29,420,295
Cash & Equivalents
53%
Receivables (Non-Related)
47%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$14,078,755
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
$18,001,329
$15,495,793
-14%
Receivables (Non-Related)
$14,102,179
$13,920,461
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
$4,041
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$32,103,508
$29,420,295
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$15,597,892
$14,078,755
-10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$121,464
$0
-100%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$15,719,356
$14,078,755
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$63,257
$37,910
-40%
Unrestricted Net Assets
$16,320,895
$15,303,630
-6%
Net assets
2023
2024
Change
Net assets
+$16,384,152
+$15,341,540
-6%
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