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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$64,440,421
Investments
67%
Cash & Equivalents
22%
Property, Plant, & Equipment (net)
10%
Other Assets
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$494,398
Other Liabilities
79%
Payables & Accruals
19%
Deferred Revenue
1%
Grants Payable
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
$84,368
$14,481,328
+17064%
Receivables (Non-Related)
$1,534,812
$139,346
-91%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$48,438
$17,186
-65%
Investments
$54,105,277
$42,919,836
-21%
Property, Plant, & Equipment (net)
$6,876,328
$6,608,915
-4%
Other Assets
$142,947
$273,810
+92%
Total Assets
$62,792,170
$64,440,421
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$129,186
$95,549
-26%
Grants Payable
$300,000
-
-
Deferred Revenue
$26,425
$7,102
-73%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$298,117
$391,747
+31%
Total Liabilities
$753,728
$494,398
-34%
Net assets
2023
2024
Change
Restricted Net Assets
$1,605,979
$2,347,314
+46%
Unrestricted Net Assets
$60,432,463
$61,598,709
+2%
Net assets
2023
2024
Change
Net assets
+$62,038,442
+$63,946,023
+3%
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