ANDENET MEREDAJA EDIRPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$827,897
Investments
75%
Cash & Equivalents
23%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$840
Deferred Revenue
>99%
Payables & Accruals
0%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$115,647
$193,162
+67%
Receivables (Non-Related)
$2,927
$6,640
+127%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$600,000
$621,186
+4%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$153
$6,909
+4416%
Total Assets
$718,727
$827,897
+15%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$1,090
$840
-23%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,090
$840
-23%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$717,637
$827,057
+15%
Net assets
2024
2025
Change
Net assets
+$717,637
+$827,057
+15%
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