SUSAN B ANTHONY PROJECT INC

Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$8,622,395
Other Assets
65%
Cash & Equivalents
15%
Property, Plant, & Equipment (net)
14%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$226,336
Other Liabilities
69%
Payables & Accruals
31%
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
2024
2025
Change
Cash & Equivalents
$1,558,851
$1,318,256
-15%
Receivables (Non-Related)
$359,344
$441,125
+23%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$8,707
$15,427
+77%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,194,100
$1,215,035
+2%
Other Assets
$3,976,920
$5,632,552
+42%
Total Assets
$7,097,922
$8,622,395
+21%
Liabilities
2024
2025
Change
Payables & Accruals
$58,574
$70,436
+20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$121,827
$155,900
+28%
Total Liabilities
$180,401
$226,336
+25%
Net assets
2024
2025
Change
Restricted Net Assets
$2,956,159
$4,894,732
+66%
Unrestricted Net Assets
$3,961,362
$3,501,327
-12%
Net assets
2024
2025
Change
Net assets
+$6,917,521
+$8,396,059
+21%
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