Balance Sheet

Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$281,377
Receivables (Non-Related)
N/A
Related-Party Receivables
N/A
Inventories
N/A
Prepaid Expenses
N/A
Investments
N/A
Property, Plant, & Equipment (net)
N/A
Other Assets
N/A
Liabilities in 2024 (Year End)
$271,821
Payables & Accruals
97%
Other Liabilities
3%
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
$2,206
-$304
-114%
Receivables (Non-Related)
-
$281,681
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$2,206
$281,377
+12655%
Liabilities
2023
2024
Change
Payables & Accruals
-
$262,559
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$11,543
$9,262
-20%
Total Liabilities
$11,543
$271,821
+2255%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$9,337
$9,556
-202%
Net assets
2023
2024
Change
Net assets
-$9,337
+$9,556
-202%