UNCOMMON CONSTRUCTION INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$3,086,903
Cash & Equivalents
34%
Property, Plant, & Equipment (net)
27%
Receivables (Non-Related)
21%
Other Assets
18%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$657,131
Other Liabilities
72%
Payables & Accruals
24%
Notes Payable / Debt (Non-Related)
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$283,608
$1,042,870
+268%
Receivables (Non-Related)
$375,080
$636,636
+70%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$21,728
$10,569
-51%
Investments
-
-
-
Property, Plant, & Equipment (net)
$783,991
$826,964
+5%
Other Assets
$295,214
$569,864
+93%
Total Assets
$1,759,621
$3,086,903
+75%
Liabilities
2023
2024
Change
Payables & Accruals
$96,435
$157,450
+63%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$16,276
$24,681
+52%
Related-Party Payables
-
-
-
Other Liabilities
$475,000
$475,000
+0%
Total Liabilities
$587,711
$657,131
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$310,000
$626,486
+102%
Unrestricted Net Assets
$861,910
$1,803,286
+109%
Net assets
2023
2024
Change
Net assets
+$1,171,910
+$2,429,772
+107%
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