ELEVATE INC
ELEVATE INC
ELEVATE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,578,261
Cash & Equivalents
44%
Receivables (Non-Related)
23%
Property, Plant, & Equipment (net)
16%
Other Assets
15%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,118,494
Payables & Accruals
38%
Other Liabilities
34%
Notes Payable / Debt (Non-Related)
27%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$774,713
$1,140,439
+47%
Receivables (Non-Related)
$523,267
$594,787
+14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$35,229
$35,399
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$443,148
$417,173
-6%
Other Assets
$354,580
$390,463
+10%
Total Assets
$2,130,937
$2,578,261
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$306,468
$429,685
+40%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$319,896
$303,466
-5%
Related-Party Payables
-
-
-
Other Liabilities
$346,575
$385,343
+11%
Total Liabilities
$972,939
$1,118,494
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$428,915
$523,913
+22%
Unrestricted Net Assets
$729,083
$935,854
+28%
Net assets
2023
2024
Change
Net assets
+$1,157,998
+$1,459,767
+26%
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