Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$2,705,724
Investments
N/A
Other Assets
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)
$416,641
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$76,552
-$7,416
-110%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,465,075
$2,706,429
+10%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$6,711
$6,711
+0%
Total Assets
$2,548,338
$2,705,724
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$0
-
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$398,870
$416,641
+4%
Total Liabilities
$398,870
$416,641
+4%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,149,468
$2,289,083
+6%
Net assets
2023
2024
Change
Net assets
+$2,149,468
+$2,289,083
+6%
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