Balance Sheet

Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$30,817
Cash & Equivalents
N/A
Property, Plant, & Equipment (net)
N/A
Receivables (Non-Related)
N/A
Related-Party Receivables
N/A
Inventories
N/A
Investments
N/A
Other Assets
N/A
Liabilities in 2024 (Year End)
$3,779
Other Liabilities
76%
Related-Party Payables
24%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Prior-year data unavailable
Assets
2023
2024
Change
Cash & Equivalents
-
$27,926
-
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
-$140
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
-
$3,031
-
Other Assets
-
$0
-
Total Assets
-
$30,817
-
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$900
-
Other Liabilities
-
$2,879
-
Total Liabilities
-
$3,779
-
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$27,038
-
Net assets
2023
2024
Change
Net assets
-
+$27,038
-