ChickTech
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$59,989
Cash & Equivalents
73%
Receivables (Non-Related)
23%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$532,459
Notes Payable / Debt (Non-Related)
92%
Deferred Revenue
8%
Payables & Accruals
0%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$141,619
$44,030
-69%
Receivables (Non-Related)
$44,987
$13,964
-69%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,687
$1,995
-83%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$198,293
$59,989
-70%
Liabilities
2023
2024
Change
Payables & Accruals
$8,970
-
-
Grants Payable
-
-
-
Deferred Revenue
$75,460
$40,000
-47%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$499,900
$492,459
-1%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$584,330
$532,459
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$462,740
$462,740
+0%
Unrestricted Net Assets
-$848,777
-$935,210
-10%
Net assets
2023
2024
Change
Net assets
-$386,037
-$472,470
-22%
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