UKANDU
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,986,981
Property, Plant, & Equipment (net)
58%
Cash & Equivalents
22%
Other Assets
17%
Investments
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$2,453,028
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$740,951
$1,320,676
+78%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$200,000
$200,000
+0%
Property, Plant, & Equipment (net)
$3,511,511
$3,459,813
-1%
Other Assets
$20,000
$1,006,492
+4932%
Total Assets
$4,472,462
$5,986,981
+34%
Liabilities
2023
2024
Change
Payables & Accruals
$3,827
$3,981
+4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,434,420
$2,449,047
+1%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,438,247
$2,453,028
+1%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$2,034,215
+$3,533,953
+74%
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