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THE NAGEN PROJECT INC

THE NAGEN PROJECT INC

Bloomfield, CT, US
501(c)3
EIN
85-1370517
Fund Raising & Fund Distribution
funder logo

THE NAGEN PROJECT INC

Bloomfield, CT, US
501(c)3
EIN
85-1370517
Fund Raising & Fund Distribution

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,429,819

Investments
87%
Cash & Equivalents
8%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$35,124

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
$1,180,921
$111,586
-91%
Receivables (Non-Related)
-
$80,000
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$30
$30
+0%
Investments
-
$1,238,203
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,180,951
$1,429,819
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$15,000
$35,124
+134%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$15,000
$35,124
+134%
Net assets
2023
2024
Change
Restricted Net Assets
-
$0
-
Unrestricted Net Assets
-
$1,394,695
-
Net assets
2023
2024
Change
Net assets
+$1,165,951
+$1,394,695
+20%
Balance Sheet
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