Logo for "Smartmeme DBA Center for Story-based Strategy"

Smartmeme DBA Center for Story-based Strategy

Smartmeme DBA Center for Story-based Strategy

Oakland, CA, US
501(c)(3)
EIN
20-1897585
Logo for "Smartmeme DBA Center for Story-based Strategy"

Smartmeme DBA Center for Story-based Strategy

Oakland, CA, US
501(c)(3)
EIN
20-1897585

Balance Sheet

Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)

$5,309,193

Cash & Equivalents
51%
Receivables (Non-Related)
48%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$309,404

Payables & Accruals
75%
Other Liabilities
25%
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
2023
2024
Change
Cash & Equivalents
$2,167,487
$2,702,674
+25%
Receivables (Non-Related)
$926,702
$2,552,648
+175%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$5,743
$7,954
+38%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$19,947
$45,917
+130%
Total Assets
$3,119,879
$5,309,193
+70%
Liabilities
2023
2024
Change
Payables & Accruals
$103,916
$231,713
+123%
Grants Payable
-
-
-
Deferred Revenue
$141,500
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$56,431
$77,691
+38%
Total Liabilities
$301,847
$309,404
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$997,384
$1,877,500
+88%
Unrestricted Net Assets
$1,820,648
$3,122,289
+71%
Net assets
2023
2024
Change
Net assets
+$2,818,032
+$4,999,789
+77%
Balance Sheet
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