CHOSEN VISION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,124,192
Property, Plant, & Equipment (net)
50%
Cash & Equivalents
26%
Investments
21%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$88,986
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$754,485
$1,088,854
+44%
Receivables (Non-Related)
$59,270
$106,639
+80%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$20,980
$11,511
-45%
Investments
$1,006,284
$849,432
-16%
Property, Plant, & Equipment (net)
$2,105,616
$2,067,756
-2%
Other Assets
-
-
-
Total Assets
$3,946,635
$4,124,192
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$25,593
$88,986
+248%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$48,396
$0
-100%
Total Liabilities
$73,989
$88,986
+20%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,872,646
$4,035,206
+4%
Net assets
2023
2024
Change
Net assets
+$3,872,646
+$4,035,206
+4%
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