1000 Generations Inc
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2025 (Year End)
$1,577,912
Cash & Equivalents
98%
Other Assets
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$165,397
Other Liabilities
54%
Payables & Accruals
46%
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
2024
2025
Change
Cash & Equivalents
$1,138,821
$1,545,785
+36%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
$22,332
$32,127
+44%
Total Assets
$1,161,153
$1,577,912
+36%
Liabilities
2024
2025
Change
Payables & Accruals
$78,374
$75,881
-3%
Grants Payable
-
$0
-
Deferred Revenue
$185,026
$0
-100%
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
-
$0
-
Other Liabilities
-
$89,516
-
Total Liabilities
$263,400
$165,397
-37%
Net assets
2024
2025
Change
Restricted Net Assets
-
$0
-
Unrestricted Net Assets
$897,753
$1,412,517
+57%
Net assets
2024
2025
Change
Net assets
+$897,753
+$1,412,517
+57%
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