Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$45,991
Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$246
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$306,338
$45,991
-85%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
$2,463,268
$0
-100%
Total Assets
$2,769,606
$45,991
-98%
Liabilities
2023
2024
Change
Payables & Accruals
$2,820
$246
-91%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
-
$0
-
Total Liabilities
$2,820
$246
-91%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,766,786
$45,745
-98%
Net assets
2023
2024
Change
Net assets
+$2,766,786
+$45,745
-98%
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