Balance Sheet

Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$0
Receivables (Non-Related)
N/A
Inventories
N/A
Cash & Equivalents
N/A
Property, Plant, & Equipment (net)
N/A
Related-Party Receivables
N/A
Prepaid Expenses
N/A
Investments
N/A
Other Assets
N/A
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
-
$34,723
-
Receivables (Non-Related)
-
$217,056
-
Related-Party Receivables
-
$0
-
Inventories
-
$147,070
-
Prepaid Expenses
-
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
-
$1,798
-
Other Assets
-
$0
-
Total Assets
$0
$0
-
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
-
-
-
Total Liabilities
$0
$0
-
Net assets
2023
2024
Change
Restricted Net Assets
-
$375,647
-
Unrestricted Net Assets
-
$25,000
-
Net assets
2023
2024
Change
Net assets
+$0
+$400,647
-