DRIFTLESS DEVELOPMENT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$104,110
Cash & Equivalents
97%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,990
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
$138,340
$100,740
-27%
Receivables (Non-Related)
$100
$1,440
+1340%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$200
$96
-52%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$1,834
-
Other Assets
-
-
-
Total Assets
$138,640
$104,110
-25%
Liabilities
2023
2024
Change
Payables & Accruals
$3,702
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,522
$3,990
-47%
Total Liabilities
$11,224
$3,990
-64%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$127,416
$100,120
-21%
Net assets
2023
2024
Change
Net assets
+$127,416
+$100,120
-21%
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