KOPELION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$351,864
Cash & Equivalents
78%
Property, Plant, & Equipment (net)
18%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$33,211
Payables & Accruals
83%
Deferred Revenue
17%
Grants Payable
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
$183,423
$275,282
+50%
Receivables (Non-Related)
$2,049
$14,214
+594%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$35,023
$62,368
+78%
Other Assets
-
-
-
Total Assets
$220,495
$351,864
+60%
Liabilities
2023
2024
Change
Payables & Accruals
$21,114
$27,521
+30%
Grants Payable
-
-
-
Deferred Revenue
-
$5,690
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$21,114
$33,211
+57%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$199,381
$318,653
+60%
Net assets
2023
2024
Change
Net assets
+$199,381
+$318,653
+60%
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