THINGS OF MY VERY OWN INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,560,398
Cash & Equivalents
85%
Property, Plant, & Equipment (net)
13%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$9,562
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
$1,864,400
$2,184,997
+17%
Receivables (Non-Related)
$28,104
$12,203
-57%
Related-Party Receivables
$0
$0
-
Inventories
$26,022
$5,386
-79%
Prepaid Expenses
$17,094
$16,057
-6%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$287,570
$341,754
+19%
Other Assets
$1
$1
+0%
Total Assets
$2,223,191
$2,560,398
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$19,395
$9,562
-51%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$19,395
$9,562
-51%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,203,796
$2,550,836
+16%
Net assets
2023
2024
Change
Net assets
+$2,203,796
+$2,550,836
+16%
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