HUNDRED NIGHTS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,403,446
Receivables (Non-Related)
80%
Cash & Equivalents
18%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$344,056
Other Liabilities
89%
Payables & Accruals
11%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,023,632
$1,174,335
+15%
Receivables (Non-Related)
$5,231,301
$5,122,789
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$58,344
-
-
Investments
$24
-
-
Property, Plant, & Equipment (net)
$100,932
$106,322
+5%
Other Assets
-
-
-
Total Assets
$6,414,233
$6,403,446
0%
Liabilities
2023
2024
Change
Payables & Accruals
$46,432
$37,226
-20%
Grants Payable
-
-
-
Deferred Revenue
$662,352
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$113,040
$306,830
+171%
Total Liabilities
$821,824
$344,056
-58%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,592,409
$6,059,390
+8%
Net assets
2023
2024
Change
Net assets
+$5,592,409
+$6,059,390
+8%
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