Balance Sheet

Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2025 (Year End)
$15,791
Investments
N/A
Prepaid Expenses
N/A
Receivables (Non-Related)
N/A
Related-Party Receivables
N/A
Inventories
N/A
Property, Plant, & Equipment (net)
N/A
Other Assets
N/A
Liabilities in 2025 (Year End)
-$449
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
$726
-$984
-236%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,500
$2,500
+0%
Investments
$14,275
$14,275
+0%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$17,501
$15,791
-10%
Liabilities
2024
2025
Change
Payables & Accruals
-$449
-$449
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
-$449
-$449
+0%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$17,950
$16,240
-10%
Net assets
2024
2025
Change
Net assets
+$17,950
+$16,240
-10%