Motorcycle Relief Project
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$147,910
Cash & Equivalents
67%
Property, Plant, & Equipment (net)
32%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$800
Other Liabilities
>99%
Payables & Accruals
0%
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
$61,976
$98,918
+60%
Receivables (Non-Related)
$8,511
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$1,071
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$76,364
$47,921
-37%
Other Assets
$0
$0
-
Total Assets
$146,851
$147,910
+1%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$700
$800
+14%
Total Liabilities
$700
$800
+14%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$146,151
$147,110
+1%
Net assets
2023
2024
Change
Net assets
+$146,151
+$147,110
+1%
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