Balance Sheet

Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$1,085,894
Property, Plant, & Equipment (net)
81%
Other Assets
18%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
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
-$2,203
$9,349
-524%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$930,945
$880,545
-5%
Other Assets
$196,000
$196,000
+0%
Total Assets
$1,124,742
$1,085,894
-3%
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
$5,000
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,000
$0
-100%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,119,742
$1,085,894
-3%
Net assets
2023
2024
Change
Net assets
+$1,119,742
+$1,085,894
-3%