LIVITUP INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$3,276,887
Investments
52%
Cash & Equivalents
17%
Other Assets
15%
Property, Plant, & Equipment (net)
14%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$490,750
Other Liabilities
92%
Payables & Accruals
8%
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
$624,241
$546,752
-12%
Receivables (Non-Related)
$153,798
$81,223
-47%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,431,367
$1,699,406
+19%
Property, Plant, & Equipment (net)
$239,303
$456,639
+91%
Other Assets
$580,888
$492,867
-15%
Total Assets
$3,029,597
$3,276,887
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$27,996
$38,030
+36%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$550,893
$452,720
-18%
Total Liabilities
$578,889
$490,750
-15%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,450,708
$2,786,137
+14%
Net assets
2023
2024
Change
Net assets
+$2,450,708
+$2,786,137
+14%
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