FUSION PARTNERSHIP INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,760,980
Cash & Equivalents
75%
Receivables (Non-Related)
24%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$380,023
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
$4,629,792
$4,332,330
-6%
Receivables (Non-Related)
$2,572,228
$1,410,509
-45%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$85,844
-
-
Other Assets
$3,500
$18,141
+418%
Total Assets
$7,291,364
$5,760,980
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$441,203
$380,023
-14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$441,203
$380,023
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$6,937,604
$5,380,957
-22%
Unrestricted Net Assets
-$87,443
-
-
Net assets
2023
2024
Change
Net assets
+$6,850,161
+$5,380,957
-21%
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