914UNITED INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$402,378
Cash & Equivalents
89%
Other Assets
9%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$197,607
Deferred Revenue
68%
Other Liabilities
14%
Payables & Accruals
13%
Grants Payable
5%
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
$111,230
$359,373
+223%
Receivables (Non-Related)
$37,993
$7,440
-80%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
$35,565
-
Total Assets
$149,223
$402,378
+170%
Liabilities
2023
2024
Change
Payables & Accruals
$8,574
$24,772
+189%
Grants Payable
$0
$9,993
-
Deferred Revenue
$0
$134,232
-
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
-
-
Other Liabilities
-
$28,610
-
Total Liabilities
$8,574
$197,607
+2205%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$140,649
$204,771
+46%
Net assets
2023
2024
Change
Net assets
+$140,649
+$204,771
+46%
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