Balance Sheet

Fiscal Year: 2024
Assets in 2024 (Year End)
$1,647,348
Other Assets
92%
Receivables (Non-Related)
8%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,974
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
$55
$115
+109%
Receivables (Non-Related)
$127,067
$127,067
+0%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$1,586,764
$1,520,166
-4%
Total Assets
$1,713,886
$1,647,348
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$1,974
$1,974
+0%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$1,974
$1,974
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$1,711,912
$1,645,374
-4%
Net assets
2023
2024
Change
Net assets
+$1,711,912
+$1,645,374
-4%