Lost Tribe
Lost Tribe
Lost Tribe
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$752,719
Cash & Equivalents
66%
Receivables (Non-Related)
34%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$204,078
Notes Payable / Debt (Non-Related)
47%
Related-Party Payables
36%
Payables & Accruals
13%
Other Liabilities
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$115,020
$497,719
+333%
Receivables (Non-Related)
$71,282
$255,000
+258%
Related-Party Receivables
-
$0
-
Inventories
$128
$0
-100%
Prepaid Expenses
-
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
$1,705
$0
-100%
Other Assets
-
$0
-
Total Assets
$188,135
$752,719
+300%
Liabilities
2023
2024
Change
Payables & Accruals
$12,505
$26,842
+115%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$49,250
$96,203
+95%
Related-Party Payables
-
$72,967
-
Other Liabilities
$96,922
$8,066
-92%
Total Liabilities
$158,677
$204,078
+29%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$29,458
$548,641
+1762%
Net assets
2023
2024
Change
Net assets
+$29,458
+$548,641
+1762%
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