HIDDEN WINGS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,258,973
Investments
74%
Cash & Equivalents
24%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$4,970
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
$815,722
$539,536
-34%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,108,493
$1,671,621
+51%
Property, Plant, & Equipment (net)
$3,990
$47,816
+1098%
Other Assets
-
-
-
Total Assets
$1,928,205
$2,258,973
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$5,335
$4,970
-7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,335
$4,970
-7%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$1,922,870
+$2,254,003
+17%
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