Fuse Innovation Fund
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,463,236
Cash & Equivalents
68%
Receivables (Non-Related)
32%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$555,859
Other Liabilities
>99%
Payables & Accruals
<1%
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
$420,740
$999,146
+137%
Receivables (Non-Related)
$357,890
$464,090
+30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$778,630
$1,463,236
+88%
Liabilities
2023
2024
Change
Payables & Accruals
$7,688
$5,435
-29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$370,094
$550,424
+49%
Total Liabilities
$377,782
$555,859
+47%
Net assets
2023
2024
Change
Restricted Net Assets
$44,351
$302,332
+582%
Unrestricted Net Assets
$356,497
$605,045
+70%
Net assets
2023
2024
Change
Net assets
+$400,848
+$907,377
+126%
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