FUSE PROJECT
Mobile, AL, US
•
501(c)3
•
EIN
45-4765019
•
•
Fund Raising & Fund Distribution
Regional Funder
Mobile, AL, US
•
501(c)3
•
EIN
45-4765019
•
•
Fund Raising & Fund Distribution
Regional Funder
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$431,231
Property, Plant, & Equipment (net)
70%
Cash & Equivalents
24%
Receivables (Non-Related)
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$404,154
Notes Payable / Debt (Non-Related)
92%
Payables & Accruals
4%
Other Liabilities
4%
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
$144,388
$103,898
-28%
Receivables (Non-Related)
$11,030
$25,869
+135%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$322,997
$301,464
-7%
Other Assets
-
-
-
Total Assets
$478,415
$431,231
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$23,017
$16,880
-27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$402,988
$372,637
-8%
Related-Party Payables
-
-
-
Other Liabilities
$15,909
$14,637
-8%
Total Liabilities
$441,914
$404,154
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$41,000
$0
-100%
Unrestricted Net Assets
-$4,499
$27,077
-702%
Net assets
2023
2024
Change
Net assets
+$36,501
+$27,077
-26%
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