UNLIMITED FUTURE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$429,703
Property, Plant, & Equipment (net)
65%
Cash & Equivalents
34%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$32,519
Other Liabilities
84%
Payables & Accruals
16%
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
$176,259
$147,139
-17%
Receivables (Non-Related)
$3,225
$3,777
+17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$948
$473
-50%
Investments
-
-
-
Property, Plant, & Equipment (net)
$298,700
$278,314
-7%
Other Assets
$831
-
-
Total Assets
$479,963
$429,703
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$18,943
$5,362
-72%
Grants Payable
-
-
-
Deferred Revenue
$145,878
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$15,386
$27,157
+77%
Total Liabilities
$180,207
$32,519
-82%
Net assets
2023
2024
Change
Restricted Net Assets
$114,247
-
-
Unrestricted Net Assets
$185,509
$397,184
+114%
Net assets
2023
2024
Change
Net assets
+$299,756
+$397,184
+33%
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