AWAKENED HEART PROJECT
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$30,810
Cash & Equivalents
96%
Prepaid Expenses
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$249,836
Related-Party Payables
96%
Payables & Accruals
4%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Assets
2023
2024
Change
Cash & Equivalents
$33,385
$29,600
-11%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$1,011
$1,210
+20%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$34,396
$30,810
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$5,000
$10,250
+105%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$239,000
$239,000
+0%
Other Liabilities
$755
$586
-22%
Total Liabilities
$244,755
$249,836
+2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$210,359
-$219,026
-4%
Net assets
2023
2024
Change
Net assets
-$210,359
-$219,026
-4%
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