Balance Sheet

Fiscal Year: 2024
Data visualization unavailable
Assets in 2024 (Year End)
$429,935
Cash & Equivalents
>99%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
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
$34,782
$429,718
+1135%
Receivables (Non-Related)
$27,004
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,450
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,072,750
$217
-100%
Total Assets
$1,140,986
$429,935
-62%
Liabilities
2023
2024
Change
Payables & Accruals
$9,157
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$14,423
-
-
Related-Party Payables
-
-
-
Other Liabilities
$709,658
-
-
Total Liabilities
$733,238
$0
-100%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$407,748
$429,935
+5%
Net assets
2023
2024
Change
Net assets
+$407,748
+$429,935
+5%