FUTURES UNLIMITED INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,253,239
Cash & Equivalents
68%
Property, Plant, & Equipment (net)
24%
Receivables (Non-Related)
8%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$613,824
Payables & Accruals
>99%
Other Liabilities
<1%
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
$4,027,818
$4,236,334
+5%
Receivables (Non-Related)
$815,116
$478,138
-41%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$30,432
$28,601
-6%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,123,825
$1,474,436
+31%
Other Assets
$40,331
$35,730
-11%
Total Assets
$6,037,522
$6,253,239
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$509,859
$608,563
+19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,048
$5,261
+4%
Total Liabilities
$514,907
$613,824
+19%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$5,522,615
$5,639,415
+2%
Net assets
2023
2024
Change
Net assets
+$5,522,615
+$5,639,415
+2%
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