Balance Sheet

Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$5,950,965
Receivables (Non-Related)
N/A
Cash & Equivalents
N/A
Related-Party Receivables
N/A
Inventories
N/A
Prepaid Expenses
N/A
Investments
N/A
Property, Plant, & Equipment (net)
N/A
Liabilities in 2024 (Year End)
$99
Other Liabilities
>99%
Payables & Accruals
0%
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
$0
$0
-
Receivables (Non-Related)
$6,610,000
$6,610,000
+0%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-$806,135
-$659,035
-18%
Total Assets
$5,803,865
$5,950,965
+3%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$99
$99
+0%
Total Liabilities
$99
$99
+0%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,803,766
$5,950,866
+3%
Net assets
2023
2024
Change
Net assets
+$5,803,766
+$5,950,866
+3%