UNIZIN LTD
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,263,040
Cash & Equivalents
97%
Receivables (Non-Related)
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$779,275
Deferred Revenue
90%
Payables & Accruals
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,784,868
$4,136,265
-14%
Receivables (Non-Related)
$16,417
$78,794
+380%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$45,304
$47,981
+6%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$4,846,589
$4,263,040
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$63,660
$77,931
+22%
Grants Payable
-
-
-
Deferred Revenue
$1,715,176
$701,344
-59%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,778,836
$779,275
-56%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,067,753
$3,483,765
+14%
Net assets
2023
2024
Change
Net assets
+$3,067,753
+$3,483,765
+14%
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