Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$32,374
Cash & Equivalents
93%
Prepaid Expenses
7%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$223
Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2023
2024
Change
Cash & Equivalents
$955,316
$30,167
-97%
Receivables (Non-Related)
$695
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,565
$2,207
+41%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,683
-
-
Other Assets
-
-
-
Total Assets
$959,259
$32,374
-97%
Liabilities
2023
2024
Change
Payables & Accruals
$1,833
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,442
$223
-85%
Total Liabilities
$3,275
$223
-93%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$955,984
+$32,151
-97%