CAMP LIGHTBULB INCORPORATED
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$94,129
Related-Party Receivables
65%
Cash & Equivalents
25%
Prepaid Expenses
6%
Other Assets
3%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$101,077
Notes Payable / Debt (Non-Related)
93%
Other Liabilities
7%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$30,521
$23,564
-23%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$51,528
$60,750
+18%
Inventories
$0
$0
-
Prepaid Expenses
$5,588
$5,588
+0%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,167
$936
-20%
Other Assets
$3,290
$3,291
+0%
Total Assets
$92,094
$94,129
+2%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$71,902
$94,225
+31%
Related-Party Payables
-
-
-
Other Liabilities
$6,635
$6,852
+3%
Total Liabilities
$78,537
$101,077
+29%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$13,557
-$6,948
-151%
Net assets
2023
2024
Change
Net assets
+$13,557
-$6,948
-151%
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