Atlas Project
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$898,941
Cash & Equivalents
91%
Property, Plant, & Equipment (net)
7%
Other Assets
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$266,752
Related-Party Payables
99%
Payables & Accruals
1%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Assets
2023
2024
Change
Cash & Equivalents
$121,703
$821,293
+575%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$9,161
$64,274
+602%
Other Assets
$0
$13,374
-
Total Assets
$130,864
$898,941
+587%
Liabilities
2023
2024
Change
Payables & Accruals
$7,738
$3,676
-52%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$363,075
$263,075
-28%
Other Liabilities
-
$1
-
Total Liabilities
$370,813
$266,752
-28%
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
-$239,949
+$632,189
-363%
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