STUDENT LEADERSHIP NETWORK INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$20,858,840
Investments
62%
Cash & Equivalents
14%
Receivables (Non-Related)
13%
Other Assets
8%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,542,504
Other Liabilities
80%
Payables & Accruals
19%
Deferred Revenue
1%
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
$4,122,978
$2,886,893
-30%
Receivables (Non-Related)
$3,381,570
$2,690,556
-20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$366,885
$495,745
+35%
Investments
$10,287,739
$12,836,731
+25%
Property, Plant, & Equipment (net)
$463,549
$334,650
-28%
Other Assets
$2,039,037
$1,614,265
-21%
Total Assets
$20,661,758
$20,858,840
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$736,326
$473,847
-36%
Grants Payable
-
-
-
Deferred Revenue
$67,146
$27,145
-60%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,555,581
$2,041,512
-20%
Total Liabilities
$3,359,053
$2,542,504
-24%
Net assets
2023
2024
Change
Restricted Net Assets
$3,464,274
$4,255,534
+23%
Unrestricted Net Assets
$13,838,431
$14,060,802
+2%
Net assets
2023
2024
Change
Net assets
+$17,302,705
+$18,316,336
+6%
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