Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$2,810,959
Cash & Equivalents
51%
Property, Plant, & Equipment (net)
37%
Prepaid Expenses
12%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$1,358,091
$1,420,108
+5%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$146,240
$344,014
+135%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,057,967
$1,046,837
-1%
Other Assets
$0
$0
-
Total Assets
$2,562,298
$2,810,959
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$103
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$103
$0
-100%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,562,195
$2,810,959
+10%
Net assets
2023
2024
Change
Net assets
+$2,562,195
+$2,810,959
+10%
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