Balance Sheet

Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$0
Cash & Equivalents
N/A
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)
$3,892,253
Deferred Revenue
>99%
Payables & Accruals
<1%
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
$0
-
-
Receivables (Non-Related)
$196,964
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$196,964
$0
-100%
Liabilities
2023
2024
Change
Payables & Accruals
$658
$658
+0%
Grants Payable
$500,000
-
-
Deferred Revenue
-
$3,891,595
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$500,658
$3,892,253
+677%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$303,694
-$3,892,253
-1182%
Net assets
2023
2024
Change
Net assets
-$303,694
-$3,892,253
-1182%