AIRBNBORG INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$24,424,951
Cash & Equivalents
81%
Receivables (Non-Related)
9%
Investments
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$291,633
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
$12,824,645
$19,752,007
+54%
Receivables (Non-Related)
$2,757,659
$2,307,339
-16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,032
$71,187
+2248%
Investments
$2,377,004
$2,294,418
-3%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,484,923
$0
-100%
Total Assets
$19,447,263
$24,424,951
+26%
Liabilities
2023
2024
Change
Payables & Accruals
$286,467
$291,633
+2%
Grants Payable
$1,500
$0
-100%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$287,967
$291,633
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$3,025,986
$2,307,339
-24%
Unrestricted Net Assets
$16,133,310
$21,825,979
+35%
Net assets
2023
2024
Change
Net assets
+$19,159,296
+$24,133,318
+26%
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