Balance Sheet

Fiscal Year Start:
Not available
Data visualization unavailable
Assets in 2025 (Year End)
$59,742
Cash & Equivalents
93%
Prepaid Expenses
5%
Other Assets
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
$5,430,422
$55,615
-99%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$2,934
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,157
$1,193
+3%
Total Assets
$5,431,579
$59,742
-99%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$0
-
Net assets
2024
2025
Change
Restricted Net Assets
$5,400,954
$0
-100%
Unrestricted Net Assets
$30,625
$59,742
+95%
Net assets
2024
2025
Change
Net assets
+$5,431,579
+$59,742
-99%