CITYSPACE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,864,501
Cash & Equivalents
42%
Other Assets
37%
Property, Plant, & Equipment (net)
21%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,650
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
$1,089,414
$1,190,248
+9%
Receivables (Non-Related)
$31,705
$25,435
-20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$623,524
$601,845
-3%
Other Assets
$1,074,413
$1,046,973
-3%
Total Assets
$2,819,056
$2,864,501
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$637
$2,650
+316%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$637
$2,650
+316%
Net assets
2023
2024
Change
Restricted Net Assets
$1,073,302
$1,089,324
+1%
Unrestricted Net Assets
$1,745,117
$1,772,527
+2%
Net assets
2023
2024
Change
Net assets
+$2,818,419
+$2,861,851
+2%
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