TRANSFORM 1012 N MAIN STREET
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,103,120
Property, Plant, & Equipment (net)
47%
Cash & Equivalents
40%
Receivables (Non-Related)
11%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$405,319
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
$660,063
$2,054,056
+211%
Receivables (Non-Related)
$330,000
$581,714
+76%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
$940,971
$2,410,143
+156%
Other Assets
-
$57,207
-
Total Assets
$1,931,034
$5,103,120
+164%
Liabilities
2023
2024
Change
Payables & Accruals
$171,086
$405,319
+137%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$9,877
-
-
Total Liabilities
$180,963
$405,319
+124%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$1,416,124
-
Unrestricted Net Assets
$1,750,071
$3,281,677
+88%
Net assets
2023
2024
Change
Net assets
+$1,750,071
+$4,697,801
+168%
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