CHICKEN & EGG PICTURES INC
CHICKEN & EGG PICTURES INC
CHICKEN & EGG PICTURES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,594,028
Investments
59%
Receivables (Non-Related)
26%
Cash & Equivalents
13%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$204,148
Payables & Accruals
70%
Deferred Revenue
30%
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
2023
2024
Change
Cash & Equivalents
$3,409,397
$1,273,428
-63%
Receivables (Non-Related)
$1,510,662
$2,496,953
+65%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$69,768
$56,608
-19%
Investments
$3,971,980
$5,686,813
+43%
Property, Plant, & Equipment (net)
$29,079
$74,926
+158%
Other Assets
$5,300
$5,300
+0%
Total Assets
$8,996,186
$9,594,028
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$119,351
$142,648
+20%
Grants Payable
$400,000
-
-
Deferred Revenue
-
$61,500
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$519,351
$204,148
-61%
Net assets
2023
2024
Change
Restricted Net Assets
$1,960,878
$2,989,913
+52%
Unrestricted Net Assets
$6,515,957
$6,399,967
-2%
Net assets
2023
2024
Change
Net assets
+$8,476,835
+$9,389,880
+11%
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