CONNECTABILITY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$230,255
Other Assets
62%
Cash & Equivalents
33%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$194,414
Other Liabilities
74%
Payables & Accruals
26%
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
$45,537
$76,585
+68%
Receivables (Non-Related)
$0
$10,000
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$43,747
$143,670
+228%
Total Assets
$89,284
$230,255
+158%
Liabilities
2023
2024
Change
Payables & Accruals
$46,299
$50,744
+10%
Grants Payable
-
-
-
Deferred Revenue
$8,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$44,518
$143,670
+223%
Total Liabilities
$98,817
$194,414
+97%
Net assets
2023
2024
Change
Restricted Net Assets
-
$35,000
-
Unrestricted Net Assets
-$9,533
$841
-109%
Net assets
2023
2024
Change
Net assets
-$9,533
+$35,841
-476%
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