ZETEO COMMUNITY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,042,995
Investments
49%
Property, Plant, & Equipment (net)
46%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$37,317
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
$97,895
$143,164
+46%
Receivables (Non-Related)
$1,500
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,375
$2,449
+78%
Investments
$1,285,301
$1,489,286
+16%
Property, Plant, & Equipment (net)
$767,356
$1,408,096
+83%
Other Assets
-
-
-
Total Assets
$2,153,427
$3,042,995
+41%
Liabilities
2023
2024
Change
Payables & Accruals
$6,893
$37,317
+441%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$6,893
$37,317
+441%
Net assets
2023
2024
Change
Restricted Net Assets
-
$735,044
-
Unrestricted Net Assets
$2,146,534
$2,270,634
+6%
Net assets
2023
2024
Change
Net assets
+$2,146,534
+$3,005,678
+40%
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