QUEERSPACE COLLECTIVE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$863,341
Cash & Equivalents
38%
Other Assets
27%
Receivables (Non-Related)
17%
Property, Plant, & Equipment (net)
16%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$262,031
Other Liabilities
79%
Payables & Accruals
19%
Deferred Revenue
2%
Grants Payable
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
$327,691
$325,181
-1%
Receivables (Non-Related)
$202,125
$145,610
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,508
$18,192
+73%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$141,265
-
Other Assets
-
$233,093
-
Total Assets
$540,324
$863,341
+60%
Liabilities
2023
2024
Change
Payables & Accruals
$20,263
$49,255
+143%
Grants Payable
-
-
-
Deferred Revenue
-
$6,500
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$206,276
-
Total Liabilities
$20,263
$262,031
+1193%
Net assets
2023
2024
Change
Restricted Net Assets
$220,605
$81,662
-63%
Unrestricted Net Assets
$299,456
$519,648
+74%
Net assets
2023
2024
Change
Net assets
+$520,061
+$601,310
+16%
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