BROOKLYN LEVEL UP INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$139,394
Cash & Equivalents
53%
Receivables (Non-Related)
47%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$30,480
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$74,544
$74,394
0%
Receivables (Non-Related)
$81,395
$65,000
-20%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$155,939
$139,394
-11%
Liabilities
2023
2024
Change
Payables & Accruals
-
$30,480
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$30,480
-
Net assets
2023
2024
Change
Restricted Net Assets
-
$9,248
-
Unrestricted Net Assets
$155,939
$99,666
-36%
Net assets
2023
2024
Change
Net assets
+$155,939
+$108,914
-30%
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