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ACGENE LAB A CALIFORNIA NONPROFIT ORGANIZATION

ACGENE LAB A CALIFORNIA NONPROFIT ORGANIZATION

Irvine, CA, US
501(c)3
EIN
87-4778599
Regional Funder
funder logo

ACGENE LAB A CALIFORNIA NONPROFIT ORGANIZATION

Irvine, CA, US
501(c)3
EIN
87-4778599
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$22,635

Cash & Equivalents
72%
Other Assets
22%
Prepaid Expenses
6%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$1,560

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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$35,418
$16,276
-54%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$748
$1,454
+94%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$555
$4,905
+784%
Total Assets
$36,721
$22,635
-38%
Liabilities
2023
2024
Change
Payables & Accruals
-
$1,560
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$0
$1,560
-
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$36,721
$21,075
-43%
Net assets
2023
2024
Change
Net assets
+$36,721
+$21,075
-43%
Balance Sheet
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