Balance Sheet

Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$333,301
Cash & Equivalents
>99%
Related-Party Receivables
<1%
Receivables (Non-Related)
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$167,017
$332,136
+99%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$1,165
-
Inventories
$0
$0
-
Prepaid Expenses
$1,396
$0
-100%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$168,413
$333,301
+98%
Liabilities
2023
2024
Change
Payables & Accruals
$3,135
-
-
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
-
-
Total Liabilities
$3,135
$0
-100%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$165,278
$333,301
+102%
Net assets
2023
2024
Change
Net assets
+$165,278
+$333,301
+102%