Balance Sheet

Fiscal Year Start:
Not available
Assets in 2024 (Year End)
$3,841,966
Cash & Equivalents
96%
Prepaid Expenses
4%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$239,013
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
$528,668
$3,676,189
+595%
Receivables (Non-Related)
-
$975
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,050
$164,802
+1947%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$536,718
$3,841,966
+616%
Liabilities
2023
2024
Change
Payables & Accruals
$5,246
$239,013
+4456%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,246
$239,013
+4456%
Net assets
2023
2024
Change
Restricted Net Assets
-
$0
-
Unrestricted Net Assets
$531,472
$3,602,953
+578%
Net assets
2023
2024
Change
Net assets
+$531,472
+$3,602,953
+578%