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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$500,577
Cash & Equivalents
66%
Receivables (Non-Related)
34%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$141,608
Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2023
2024
Change
Cash & Equivalents
$293,530
$329,939
+12%
Receivables (Non-Related)
$158,973
$170,638
+7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$452,503
$500,577
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$4,865
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$152,088
$141,608
-7%
Total Liabilities
$156,953
$141,608
-10%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$295,550
$358,969
+21%
Net assets
2023
2024
Change
Net assets
+$295,550
+$358,969
+21%
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