ELEVATE BRANSON
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,216,432
Property, Plant, & Equipment (net)
57%
Other Assets
16%
Cash & Equivalents
15%
Receivables (Non-Related)
11%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,078,344
Notes Payable / Debt (Non-Related)
69%
Deferred Revenue
31%
Payables & Accruals
0%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$815,702
$955,856
+17%
Receivables (Non-Related)
$642,759
$679,109
+6%
Related-Party Receivables
-
-
-
Inventories
$1,690
$1,690
+0%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,985,930
$3,555,559
+19%
Other Assets
$967,179
$1,024,218
+6%
Total Assets
$5,413,260
$6,216,432
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$5,165
-
-
Grants Payable
-
-
-
Deferred Revenue
$638,790
$642,759
+1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$799,332
$1,435,585
+80%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,443,287
$2,078,344
+44%
Net assets
2023
2024
Change
Restricted Net Assets
$1,019,360
$1,019,360
+0%
Unrestricted Net Assets
$2,950,613
$3,118,728
+6%
Net assets
2023
2024
Change
Net assets
+$3,969,973
+$4,138,088
+4%
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