Usher 1F Collaborative Inc
Usher 1F Collaborative Inc
Usher 1F Collaborative Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$781,549
Cash & Equivalents
86%
Receivables (Non-Related)
14%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,731
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$801,100
$675,879
-16%
Receivables (Non-Related)
$9,800
$105,670
+978%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$810,900
$781,549
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$7,699
$3,731
-52%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$7,699
$3,731
-52%
Net assets
2023
2024
Change
Restricted Net Assets
$4,000
$109,670
+2642%
Unrestricted Net Assets
$799,201
$668,148
-16%
Net assets
2023
2024
Change
Net assets
+$803,201
+$777,818
-3%
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