YEE HAOLNII DOO
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,553,201
Cash & Equivalents
88%
Inventories
10%
Receivables (Non-Related)
1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$42,703
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
$4,057,796
$3,119,467
-23%
Receivables (Non-Related)
-
$43,776
-
Related-Party Receivables
-
-
-
Inventories
$363,800
$363,800
+0%
Prepaid Expenses
-
$8,850
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$76,879
$17,308
-77%
Other Assets
-
-
-
Total Assets
$4,498,475
$3,553,201
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$38,147
$42,703
+12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$38,147
$42,703
+12%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,460,328
$3,510,498
-21%
Net assets
2023
2024
Change
Net assets
+$4,460,328
+$3,510,498
-21%
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