QUANTUM LEAP INCORPORATED
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,235,885
Cash & Equivalents
54%
Receivables (Non-Related)
27%
Property, Plant, & Equipment (net)
18%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$6,806,584
Deferred Revenue
70%
Notes Payable / Debt (Non-Related)
22%
Payables & Accruals
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$385,763
$3,390,697
+779%
Receivables (Non-Related)
$6,000,698
$1,684,874
-72%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,114,441
$1,097,934
-1%
Other Assets
$64,343
$62,380
-3%
Total Assets
$7,565,245
$6,235,885
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$395,396
$508,776
+29%
Grants Payable
-
-
-
Deferred Revenue
$5,582,886
$4,782,677
-14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$373,663
$1,515,131
+305%
Related-Party Payables
$700,401
-
-
Other Liabilities
-
-
-
Total Liabilities
$7,052,346
$6,806,584
-3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$512,899
-$570,699
-211%
Net assets
2023
2024
Change
Net assets
+$512,899
-$570,699
-211%
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