Rising Star Outreach Inc
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$3,358,045
Related-Party Receivables
90%
Cash & Equivalents
9%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$90,279
Deferred Revenue
55%
Payables & Accruals
45%
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
2024
2025
Change
Cash & Equivalents
$322,319
$307,003
-5%
Receivables (Non-Related)
$100,849
$3,764
-96%
Related-Party Receivables
$3,392,161
$3,033,163
-11%
Inventories
-
-
-
Prepaid Expenses
$15,974
$13,902
-13%
Investments
-
-
-
Property, Plant, & Equipment (net)
$721
$213
-70%
Other Assets
-
-
-
Total Assets
$3,832,024
$3,358,045
-12%
Liabilities
2024
2025
Change
Payables & Accruals
$42,960
$40,583
-6%
Grants Payable
-
-
-
Deferred Revenue
$29,100
$49,696
+71%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$72,060
$90,279
+25%
Net assets
2024
2025
Change
Restricted Net Assets
$2,474,890
$2,024,307
-18%
Unrestricted Net Assets
$1,285,074
$1,243,459
-3%
Net assets
2024
2025
Change
Net assets
+$3,759,964
+$3,267,766
-13%
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