EVOLVE502 INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$22,677,491
Investments
77%
Receivables (Non-Related)
15%
Cash & Equivalents
8%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,101,877
Payables & Accruals
95%
Other Liabilities
5%
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
$4,118,699
$1,847,300
-55%
Receivables (Non-Related)
$4,053,315
$3,361,679
-17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$44,639
$26,904
-40%
Investments
$11,882,026
$17,378,004
+46%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$100,779
$63,604
-37%
Total Assets
$20,199,458
$22,677,491
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$892,576
$1,041,772
+17%
Grants Payable
$50,000
$0
-100%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$97,280
$60,105
-38%
Total Liabilities
$1,039,856
$1,101,877
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$13,594,535
$17,454,569
+28%
Unrestricted Net Assets
$5,565,067
$4,121,045
-26%
Net assets
2023
2024
Change
Net assets
+$19,159,602
+$21,575,614
+13%
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