FUZEHUB INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,289,665
Cash & Equivalents
80%
Receivables (Non-Related)
17%
Property, Plant, & Equipment (net)
1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$268,947
Payables & Accruals
86%
Other Liabilities
14%
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%
Assets
2023
2024
Change
Cash & Equivalents
$2,183,707
$3,415,949
+56%
Receivables (Non-Related)
$1,601,307
$745,430
-53%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,750
$31,490
+27%
Investments
-
-
-
Property, Plant, & Equipment (net)
$71,194
$58,074
-18%
Other Assets
$77,761
$38,722
-50%
Total Assets
$3,958,719
$4,289,665
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$281,393
$230,225
-18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$74,018
$38,722
-48%
Total Liabilities
$355,411
$268,947
-24%
Net assets
2023
2024
Change
Restricted Net Assets
$2,273,281
$2,403,293
+6%
Unrestricted Net Assets
$1,330,027
$1,617,425
+22%
Net assets
2023
2024
Change
Net assets
+$3,603,308
+$4,020,718
+12%
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