Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,613
Cash & Equivalents
85%
Prepaid Expenses
15%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,635
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
$26,433
$9,920
-62%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$57
$1,693
+2870%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$24,000
$0
-100%
Total Assets
$50,490
$11,613
-77%
Liabilities
2023
2024
Change
Payables & Accruals
-
$1,635
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$1,635
-
Net assets
2023
2024
Change
Restricted Net Assets
$24,000
-
-
Unrestricted Net Assets
$26,490
$9,978
-62%
Net assets
2023
2024
Change
Net assets
+$50,490
+$9,978
-80%