STORYCORPS INC
STORYCORPS INC
STORYCORPS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,778,852
Receivables (Non-Related)
53%
Cash & Equivalents
21%
Investments
11%
Other Assets
7%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,214,254
Deferred Revenue
51%
Payables & Accruals
27%
Other Liabilities
22%
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
$3,742,560
$2,268,375
-39%
Receivables (Non-Related)
$5,744,914
$5,692,516
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$225,310
$169,329
-25%
Investments
$5,618,407
$1,234,751
-78%
Property, Plant, & Equipment (net)
$829,415
$669,488
-19%
Other Assets
$995,361
$744,393
-25%
Total Assets
$17,155,967
$10,778,852
-37%
Liabilities
2023
2024
Change
Payables & Accruals
$872,643
$865,957
-1%
Grants Payable
-
-
-
Deferred Revenue
$1,855,063
$1,646,159
-11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$937,935
$702,138
-25%
Total Liabilities
$3,665,641
$3,214,254
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$8,479,971
$5,826,740
-31%
Unrestricted Net Assets
$5,010,355
$1,737,858
-65%
Net assets
2023
2024
Change
Net assets
+$13,490,326
+$7,564,598
-44%
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