Balance Sheet

Fiscal Year Start:
Not available
Assets in 2024 (Year End)
$7,230,722
Prepaid Expenses
39%
Other Assets
35%
Cash & Equivalents
23%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$673,205
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%
Prior-year data unavailable
Assets
2023
2024
Change
Cash & Equivalents
-
$1,660,654
-
Receivables (Non-Related)
-
$229,347
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$2,819,656
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$2,521,065
-
Total Assets
-
$7,230,722
-
Liabilities
2023
2024
Change
Payables & Accruals
-
$673,205
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
-
$673,205
-
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$6,557,517
-
Net assets
2023
2024
Change
Net assets
-
+$6,557,517
-