HUB CITY ROOTS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$139,750
Property, Plant, & Equipment (net)
71%
Cash & Equivalents
25%
Prepaid Expenses
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$58,403
Other Liabilities
>99%
Payables & Accruals
0%
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
$1,371
$34,889
+2445%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$367
$5,204
+1318%
Investments
-
-
-
Property, Plant, & Equipment (net)
$123,662
$99,657
-19%
Other Assets
-
-
-
Total Assets
$125,400
$139,750
+11%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$65,041
$58,403
-10%
Total Liabilities
$65,041
$58,403
-10%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$60,359
$81,347
+35%
Net assets
2023
2024
Change
Net assets
+$60,359
+$81,347
+35%
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