TOLEDO CLASSIC INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$857,171
Investments
70%
Cash & Equivalents
27%
Receivables (Non-Related)
3%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$335,010
Grants Payable
>99%
Other Liabilities
<1%
Payables & Accruals
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
$77,062
$228,798
+197%
Receivables (Non-Related)
$21,500
$26,700
+24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$697,475
$601,153
-14%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$520
$520
+0%
Total Assets
$796,557
$857,171
+8%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$215,500
$335,000
+55%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$10
-
Total Liabilities
$215,500
$335,010
+55%
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
+$581,057
+$522,161
-10%
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