Balance Sheet

Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2024 (Year End)
$9,923
Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
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
$690,433
$9,923
-99%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$493
-
-
Prepaid Expenses
-
-
-
Investments
$2,396,000
-
-
Property, Plant, & Equipment (net)
$4,129,191
-
-
Other Assets
$2,895
$0
-100%
Total Assets
$7,219,012
$9,923
-100%
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
$1,006,379
-
-
Other Liabilities
$7,450
$0
-100%
Total Liabilities
$1,013,829
$0
-100%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$6,205,183
$9,923
-100%
Net assets
2023
2024
Change
Net assets
+$6,205,183
+$9,923
-100%