SCIENCE FROM SCIENTISTS INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2025 (Year End)
$1,888,651
Cash & Equivalents
60%
Other Assets
25%
Receivables (Non-Related)
14%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$631,587
Other Liabilities
73%
Payables & Accruals
21%
Deferred Revenue
6%
Grants Payable
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
$497,936
$1,132,942
+128%
Receivables (Non-Related)
$830,579
$268,287
-68%
Related-Party Receivables
-
-
-
Inventories
$7,072
-
-
Prepaid Expenses
$26,072
$20,748
-20%
Investments
-
-
-
Property, Plant, & Equipment (net)
$950
$0
-100%
Other Assets
$526,733
$466,674
-11%
Total Assets
$1,889,342
$1,888,651
0%
Liabilities
2024
2025
Change
Payables & Accruals
$154,547
$135,382
-12%
Grants Payable
-
-
-
Deferred Revenue
$56,000
$35,925
-36%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$522,280
$460,280
-12%
Total Liabilities
$732,827
$631,587
-14%
Net assets
2024
2025
Change
Restricted Net Assets
$676,731
$657,990
-3%
Unrestricted Net Assets
$479,784
$599,074
+25%
Net assets
2024
2025
Change
Net assets
+$1,156,515
+$1,257,064
+9%
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