Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$1,887,785
Property, Plant, & Equipment (net)
N/A
Cash & Equivalents
N/A
Inventories
N/A
Receivables (Non-Related)
N/A
Related-Party Receivables
N/A
Prepaid Expenses
N/A
Investments
N/A
Liabilities in 2024 (Year End)
$636
Other Liabilities
>99%
Payables & Accruals
0%
Grants Payable
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
$102,683
$114,134
+11%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$2,900
$2,900
+0%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,770,326
$1,780,433
+1%
Other Assets
-$5,873
-$9,682
+65%
Total Assets
$1,870,036
$1,887,785
+1%
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
$1,032
$636
-38%
Total Liabilities
$1,032
$636
-38%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,869,004
$1,887,149
+1%
Net assets
2023
2024
Change
Net assets
+$1,869,004
+$1,887,149
+1%
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