TOLSON CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,816,713
Property, Plant, & Equipment (net)
97%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$349,764
Other Liabilities
>99%
Payables & Accruals
<1%
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
$2,263,704
$409,662
-82%
Receivables (Non-Related)
-
$1,860
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,467
$15,545
+960%
Investments
$20,290
-
-
Property, Plant, & Equipment (net)
$13,517,889
$13,389,446
-1%
Other Assets
-
$200
-
Total Assets
$15,803,350
$13,816,713
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$1,731,858
$2,594
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,834,414
$347,170
-81%
Total Liabilities
$3,566,272
$349,764
-90%
Net assets
2023
2024
Change
Restricted Net Assets
$20,290
-
-
Unrestricted Net Assets
$12,216,788
$13,466,949
+10%
Net assets
2023
2024
Change
Net assets
+$12,237,078
+$13,466,949
+10%
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