Balance Sheet

Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$1,102,182
Investments
N/A
Receivables (Non-Related)
N/A
Cash & Equivalents
N/A
Property, Plant, & Equipment (net)
N/A
Related-Party Receivables
N/A
Inventories
N/A
Other Assets
N/A
Liabilities in 2024 (Year End)
$64,852
Payables & Accruals
>99%
Other Liabilities
<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
$111,834
$282,976
+153%
Receivables (Non-Related)
$68,666
$366,488
+434%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
-$22,363
-
Investments
$129,975
$412,068
+217%
Property, Plant, & Equipment (net)
$63,013
$63,013
+0%
Other Assets
$0
$0
-
Total Assets
$373,488
$1,102,182
+195%
Liabilities
2023
2024
Change
Payables & Accruals
$30,781
$64,851
+111%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$1
-
Total Liabilities
$30,781
$64,852
+111%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$342,707
$1,037,330
+203%
Net assets
2023
2024
Change
Net assets
+$342,707
+$1,037,330
+203%