FUTURE TIES INC NFP
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,264,213
Property, Plant, & Equipment (net)
68%
Cash & Equivalents
32%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$55,672
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$444,170
$408,108
-8%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$873,847
$856,105
-2%
Other Assets
-
-
-
Total Assets
$1,318,017
$1,264,213
-4%
Liabilities
2023
2024
Change
Payables & Accruals
-
$124
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$59,136
$55,548
-6%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$59,136
$55,672
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$97,035
$92,160
-5%
Unrestricted Net Assets
$1,161,846
$1,116,381
-4%
Net assets
2023
2024
Change
Net assets
+$1,258,881
+$1,208,541
-4%
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