VECTOR SPACE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,488,541
Property, Plant, & Equipment (net)
86%
Cash & Equivalents
13%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$728,707
Notes Payable / Debt (Non-Related)
>99%
Other Liabilities
<1%
Payables & Accruals
0%
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
$338,815
$195,577
-42%
Receivables (Non-Related)
$5,568
$13,075
+135%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,307,443
$1,279,889
-2%
Other Assets
$0
-
-
Total Assets
$1,651,826
$1,488,541
-10%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$952,806
$727,568
-24%
Related-Party Payables
-
-
-
Other Liabilities
$2,080
$1,139
-45%
Total Liabilities
$954,886
$728,707
-24%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$696,940
$759,834
+9%
Net assets
2023
2024
Change
Net assets
+$696,940
+$759,834
+9%
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