BEAUTIFUL REDEMPTION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$426,816
Cash & Equivalents
96%
Property, Plant, & Equipment (net)
3%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$14,047
Payables & Accruals
72%
Other Liabilities
28%
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
$252,789
$411,864
+63%
Receivables (Non-Related)
$113
$40
-65%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$15,585
$14,912
-4%
Other Assets
-
-
-
Total Assets
$268,487
$426,816
+59%
Liabilities
2023
2024
Change
Payables & Accruals
$13,911
$10,099
-27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,187
$3,948
+24%
Total Liabilities
$17,098
$14,047
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$5,000
-
-
Unrestricted Net Assets
$246,389
$412,769
+68%
Net assets
2023
2024
Change
Net assets
+$251,389
+$412,769
+64%
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