Balance Sheet

Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$672,017
Other Assets
N/A
Cash & Equivalents
N/A
Receivables (Non-Related)
N/A
Related-Party Receivables
N/A
Inventories
N/A
Prepaid Expenses
N/A
Property, Plant, & Equipment (net)
N/A
Liabilities in 2024 (Year End)
$181
Other Liabilities
>99%
Payables & Accruals
0%
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
$159,892
$157
-100%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-$471,961
-$642,333
+36%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$674,472
$1,314,193
+95%
Total Assets
$362,403
$672,017
+85%
Liabilities
2023
2024
Change
Payables & Accruals
$130,699
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$362
$181
-50%
Total Liabilities
$131,061
$181
-100%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$231,342
$671,836
+190%
Net assets
2023
2024
Change
Net assets
+$231,342
+$671,836
+190%