1542 CONSTANCE STREET INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$10,016,330
Property, Plant, & Equipment (net)
85%
Other Assets
14%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$764,905
Other Liabilities
98%
Payables & Accruals
2%
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
$133,269
$3,217
-98%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,689
$13,689
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,984,087
$8,547,072
-5%
Other Assets
$1,452,352
$1,452,352
+0%
Total Assets
$10,583,397
$10,016,330
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$157,255
$15,200
-90%
Grants Payable
-
-
-
Deferred Revenue
$18,000
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$920,715
$749,705
-19%
Total Liabilities
$1,095,970
$764,905
-30%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$9,487,427
$9,251,425
-2%
Net assets
2023
2024
Change
Net assets
+$9,487,427
+$9,251,425
-2%
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