CITIESRISE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,078,929
Receivables (Non-Related)
79%
Cash & Equivalents
20%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$557,161
Payables & Accruals
60%
Deferred Revenue
40%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$546,405
$425,708
-22%
Receivables (Non-Related)
$810,826
$1,646,696
+103%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$43,445
$6,525
-85%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,400,676
$2,078,929
+48%
Liabilities
2023
2024
Change
Payables & Accruals
$453,188
$331,837
-27%
Grants Payable
-
-
-
Deferred Revenue
$529,002
$225,324
-57%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$982,190
$557,161
-43%
Net assets
2023
2024
Change
Restricted Net Assets
$307,860
$307,860
+0%
Unrestricted Net Assets
$110,626
$1,213,908
+997%
Net assets
2023
2024
Change
Net assets
+$418,486
+$1,521,768
+264%
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