SCIENCE CLUB FOR GIRLS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,615,432
Cash & Equivalents
84%
Receivables (Non-Related)
11%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$226,176
Other Liabilities
70%
Payables & Accruals
30%
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
$3,078,152
$3,038,139
-1%
Receivables (Non-Related)
$89,875
$402,152
+347%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,674
$17,657
+381%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$276,924
$157,484
-43%
Total Assets
$3,448,625
$3,615,432
+5%
Liabilities
2024
2025
Change
Payables & Accruals
$77,468
$67,397
-13%
Grants Payable
-
-
-
Deferred Revenue
$150,000
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$277,036
$158,779
-43%
Total Liabilities
$504,504
$226,176
-55%
Net assets
2024
2025
Change
Restricted Net Assets
$78,000
$513,200
+558%
Unrestricted Net Assets
$2,866,121
$2,876,056
+0%
Net assets
2024
2025
Change
Net assets
+$2,944,121
+$3,389,256
+15%
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