COMEA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,870,260
Property, Plant, & Equipment (net)
64%
Cash & Equivalents
22%
Other Assets
10%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,085,656
Other Liabilities
45%
Notes Payable / Debt (Non-Related)
28%
Payables & Accruals
26%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$426,374
$1,280,391
+200%
Receivables (Non-Related)
$67,467
$215,879
+220%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,225,301
$3,773,617
+17%
Other Assets
$25,448
$600,373
+2259%
Total Assets
$3,744,590
$5,870,260
+57%
Liabilities
2023
2024
Change
Payables & Accruals
-
$283,521
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$318,246
$309,173
-3%
Related-Party Payables
-
-
-
Other Liabilities
$47,192
$492,962
+945%
Total Liabilities
$365,438
$1,085,656
+197%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,379,152
$4,784,604
+42%
Net assets
2023
2024
Change
Net assets
+$3,379,152
+$4,784,604
+42%
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