THE CORNER TABLE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,002,858
Cash & Equivalents
63%
Property, Plant, & Equipment (net)
36%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,557
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
2023
2024
Change
Cash & Equivalents
$1,217,572
$1,265,024
+4%
Receivables (Non-Related)
$1,812
$4,258
+135%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$480,331
$728,703
+52%
Other Assets
$2,050
$4,873
+138%
Total Assets
$1,701,765
$2,002,858
+18%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,807
$1,557
-77%
Total Liabilities
$6,807
$1,557
-77%
Net assets
2023
2024
Change
Restricted Net Assets
$201,732
$345,198
+71%
Unrestricted Net Assets
$1,493,226
$1,656,103
+11%
Net assets
2023
2024
Change
Net assets
+$1,694,958
+$2,001,301
+18%
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