Elevate Ventures Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$28,187,603
Other Assets
72%
Investments
14%
Cash & Equivalents
8%
Property, Plant, & Equipment (net)
3%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$5,009,827
Other Liabilities
58%
Payables & Accruals
23%
Deferred Revenue
19%
Grants Payable
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
$4,909,608
$2,156,603
-56%
Receivables (Non-Related)
$1,327,281
$815,069
-39%
Related-Party Receivables
$0
$0
-
Inventories
$6,202
$7,306
+18%
Prepaid Expenses
$75,053
$156,094
+108%
Investments
$3,450,621
$3,863,698
+12%
Property, Plant, & Equipment (net)
$55,505
$936,333
+1587%
Other Assets
$2,166,161
$20,252,500
+835%
Total Assets
$11,990,431
$28,187,603
+135%
Liabilities
2023
2024
Change
Payables & Accruals
$982,775
$1,138,929
+16%
Grants Payable
$0
$0
-
Deferred Revenue
$1,332,769
$964,330
-28%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$62,469
$2,906,568
+4553%
Total Liabilities
$2,378,013
$5,009,827
+111%
Net assets
2023
2024
Change
Restricted Net Assets
$1,152,401
$528,126
-54%
Unrestricted Net Assets
$8,460,017
$22,649,650
+168%
Net assets
2023
2024
Change
Net assets
+$9,612,418
+$23,177,776
+141%
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