REVOLUTIONARY SPACES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,416,270
Property, Plant, & Equipment (net)
39%
Cash & Equivalents
22%
Investments
17%
Inventories
14%
Receivables (Non-Related)
6%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,520,376
Payables & Accruals
88%
Other Liabilities
12%
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
$1,855,142
$2,266,376
+22%
Receivables (Non-Related)
$788,990
$652,043
-17%
Related-Party Receivables
-
-
-
Inventories
$462,447
$1,410,416
+205%
Prepaid Expenses
$78,553
$23,419
-70%
Investments
$2,247,961
$1,792,386
-20%
Property, Plant, & Equipment (net)
$3,285,581
$4,097,948
+25%
Other Assets
$241,589
$173,682
-28%
Total Assets
$8,960,263
$10,416,270
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$548,482
$1,345,467
+145%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$242,517
$174,909
-28%
Total Liabilities
$790,999
$1,520,376
+92%
Net assets
2023
2024
Change
Restricted Net Assets
$2,967,207
$2,682,712
-10%
Unrestricted Net Assets
$5,202,057
$6,213,182
+19%
Net assets
2023
2024
Change
Net assets
+$8,169,264
+$8,895,894
+9%
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