Starfinder Foundation
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,693,507
Property, Plant, & Equipment (net)
89%
Cash & Equivalents
8%
Receivables (Non-Related)
2%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,689,319
Notes Payable / Debt (Non-Related)
75%
Payables & Accruals
17%
Related-Party Payables
8%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$857,143
$387,014
-55%
Receivables (Non-Related)
$60,094
$76,842
+28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,775
$15,372
-45%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,408,085
$4,163,159
+22%
Other Assets
$59,866
$51,120
-15%
Total Assets
$4,412,963
$4,693,507
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$85,334
$449,489
+427%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,110,125
$2,015,873
-4%
Related-Party Payables
$230,878
$223,957
-3%
Other Liabilities
-
-
-
Total Liabilities
$2,426,337
$2,689,319
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$217,540
$141,525
-35%
Unrestricted Net Assets
$1,769,086
$1,862,663
+5%
Net assets
2023
2024
Change
Net assets
+$1,986,626
+$2,004,188
+1%
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