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)
$62,692
Payables & Accruals
67%
Related-Party Payables
33%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$467
$0
-100%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
-
$0
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
-
$0
-
Total Assets
$467
$0
-100%
Liabilities
2023
2024
Change
Payables & Accruals
$21,400
$41,692
+95%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
$0
$21,000
-
Other Liabilities
-
$0
-
Total Liabilities
$21,400
$62,692
+193%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
-$20,933
-$62,692
-199%
Net assets
2023
2024
Change
Net assets
-$20,933
-$62,692
-199%