BRAINUP INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$962,823
Cash & Equivalents
98%
Investments
1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2023 (Year End)
$418,705
Grants Payable
>99%
Payables & Accruals
<1%
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
2022
2023
Change
Cash & Equivalents
$781,758
$944,610
+21%
Receivables (Non-Related)
$0
$5,845
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$11,092
-
Property, Plant, & Equipment (net)
$1,741
$1,276
-27%
Other Assets
$0
$0
-
Total Assets
$783,499
$962,823
+23%
Liabilities
2022
2023
Change
Payables & Accruals
-
$3,125
-
Grants Payable
$179,077
$415,580
+132%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$179,077
$418,705
+134%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$604,422
$544,118
-10%
Net assets
2022
2023
Change
Net assets
+$604,422
+$544,118
-10%
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