Pike University Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,387,759
Cash & Equivalents
57%
Investments
42%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$733,737
Payables & Accruals
53%
Deferred Revenue
47%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,082,800
$1,362,045
+26%
Receivables (Non-Related)
$210,000
$0
-100%
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
$54,108
$24,622
-54%
Investments
$860,908
$1,001,092
+16%
Property, Plant, & Equipment (net)
$363
$0
-100%
Other Assets
-
$0
-
Total Assets
$2,208,179
$2,387,759
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$355,504
$391,212
+10%
Grants Payable
-
-
-
Deferred Revenue
$0
$342,525
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
-
$0
-
Total Liabilities
$355,504
$733,737
+106%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,852,675
$1,654,022
-11%
Net assets
2023
2024
Change
Net assets
+$1,852,675
+$1,654,022
-11%
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