REVOLUTION WORKSHOP
REVOLUTION WORKSHOP
REVOLUTION WORKSHOP
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,246,558
Cash & Equivalents
42%
Property, Plant, & Equipment (net)
40%
Receivables (Non-Related)
17%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,296,629
Notes Payable / Debt (Non-Related)
87%
Payables & Accruals
13%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,415,850
$2,636,334
+86%
Receivables (Non-Related)
$562,060
$1,082,025
+93%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,999
$5,200
-35%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,756,615
$2,522,999
+44%
Other Assets
-
-
-
Total Assets
$3,742,524
$6,246,558
+67%
Liabilities
2023
2024
Change
Payables & Accruals
$222,880
$304,955
+37%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$316,089
$1,991,674
+530%
Related-Party Payables
-
-
-
Other Liabilities
$0
$0
-
Total Liabilities
$538,969
$2,296,629
+326%
Net assets
2023
2024
Change
Restricted Net Assets
$711,667
$1,835,834
+158%
Unrestricted Net Assets
$2,491,888
$2,114,095
-15%
Net assets
2023
2024
Change
Net assets
+$3,203,555
+$3,949,929
+23%
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