Balance Sheet

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Data visualization unavailable
Assets in 2023 (Year End)
$2,166,306
Investments
98%
Cash & Equivalents
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2023 (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
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Prior-year data unavailable
Assets
2022
2023
Change
Cash & Equivalents
-
$41,697
-
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
-
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
-
$2,124,609
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
-
$2,166,306
-
Liabilities
2022
2023
Change
Payables & Accruals
-
$0
-
Grants Payable
-
$0
-
Deferred Revenue
-
$0
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
-
$0
-
Other Liabilities
-
$0
-
Total Liabilities
-
$0
-
Net assets
2022
2023
Change
Restricted Net Assets
-
$0
-
Unrestricted Net Assets
-
$2,166,306
-
Net assets
2022
2023
Change
Net assets
-
+$2,166,306
-