BEACON INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,058,272
Property, Plant, & Equipment (net)
72%
Cash & Equivalents
26%
Other Assets
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$992,659
Notes Payable / Debt (Non-Related)
98%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$610,547
$1,075,038
+76%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$552,288
$2,933,580
+431%
Other Assets
$49,654
$49,654
+0%
Total Assets
$1,212,489
$4,058,272
+235%
Liabilities
2023
2024
Change
Payables & Accruals
$19,990
$19,003
-5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$973,656
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$19,990
$992,659
+4866%
Net assets
2023
2024
Change
Restricted Net Assets
$70,304
$2,320,376
+3200%
Unrestricted Net Assets
$1,122,195
$745,237
-34%
Net assets
2023
2024
Change
Net assets
+$1,192,499
+$3,065,613
+157%
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