FLIGHT CLUB 502
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,631,552
Property, Plant, & Equipment (net)
59%
Cash & Equivalents
41%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$15,474
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
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
$265,612
$676,702
+155%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$670,196
$954,850
+42%
Other Assets
$0
-
-
Total Assets
$935,808
$1,631,552
+74%
Liabilities
2023
2024
Change
Payables & Accruals
$11,985
$15,474
+29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$45,000
$0
-100%
Related-Party Payables
$25,000
$0
-100%
Other Liabilities
-
-
-
Total Liabilities
$81,985
$15,474
-81%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$853,823
$1,616,078
+89%
Net assets
2023
2024
Change
Net assets
+$853,823
+$1,616,078
+89%
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