CIVICS UNPLUGGED INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$342,884
Cash & Equivalents
95%
Other Assets
5%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$283,694
Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2023
2024
Change
Cash & Equivalents
$178,970
$325,084
+82%
Receivables (Non-Related)
$224,000
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$17,800
$17,800
+0%
Total Assets
$420,770
$342,884
-19%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$319,192
$283,694
-11%
Total Liabilities
$319,192
$283,694
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$200,000
$200,000
+0%
Unrestricted Net Assets
-$98,422
-$140,810
-43%
Net assets
2023
2024
Change
Net assets
+$101,578
+$59,190
-42%
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