ARCADE INNOVATION HUBLLC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,973,166
Other Assets
49%
Property, Plant, & Equipment (net)
38%
Cash & Equivalents
13%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,826,060
Other Liabilities
98%
Payables & Accruals
2%
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
$475,905
$506,899
+7%
Receivables (Non-Related)
$20,578
$10,801
-48%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,634
$0
-100%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,857,251
$1,516,061
-18%
Other Assets
$2,379,036
$1,939,405
-18%
Total Assets
$4,742,404
$3,973,166
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$47,219
$66,289
+40%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,173,858
$2,759,771
-13%
Total Liabilities
$3,221,077
$2,826,060
-12%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$1,521,327
+$1,147,106
-25%
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