Balance Sheet

Fiscal Year: 2024
Data visualization unavailable
Assets in 2024 (Year End)
$3,248,680
Property, Plant, & Equipment (net)
59%
Other Assets
41%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
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
$1,410
$1,410
+0%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$782
$782
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,928,775
$1,928,775
+0%
Other Assets
$1,317,713
$1,317,713
+0%
Total Assets
$3,248,680
$3,248,680
+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
$1,988,420
$1,988,420
+0%
Unrestricted Net Assets
$1,260,260
$1,260,260
+0%
Net assets
2023
2024
Change
Net assets
+$3,248,680
+$3,248,680
+0%