Balance Sheet

Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2025 (Year End)
$139,285
Cash & Equivalents
N/A
Receivables (Non-Related)
N/A
Prepaid Expenses
N/A
Related-Party Receivables
N/A
Inventories
N/A
Investments
N/A
Property, Plant, & Equipment (net)
N/A
Liabilities in 2025 (Year End)
$106,739
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
2024
2025
Change
Cash & Equivalents
$1,048
$78,570
+7397%
Receivables (Non-Related)
-
$53,866
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,000
$7,000
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-$151
-$151
+0%
Total Assets
$7,897
$139,285
+1664%
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
-$1,748
$106,739
-6206%
Total Liabilities
-$1,748
$106,739
-6206%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$9,645
$32,546
+237%
Net assets
2024
2025
Change
Net assets
+$9,645
+$32,546
+237%