A MILLION STARS INC DBA COLLEGE BOUND

Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,713,595
Investments
63%
Cash & Equivalents
17%
Property, Plant, & Equipment (net)
14%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$84,484
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$644,945
$960,592
+49%
Receivables (Non-Related)
$317,942
$293,686
-8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$51,884
$34,148
-34%
Investments
$3,752,005
$3,609,573
-4%
Property, Plant, & Equipment (net)
$871,371
$815,596
-6%
Other Assets
-
-
-
Total Assets
$5,638,147
$5,713,595
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$84,588
$84,484
0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$84,588
$84,484
0%
Net assets
2023
2024
Change
Restricted Net Assets
$357,500
$674,633
+89%
Unrestricted Net Assets
$5,196,059
$4,954,478
-5%
Net assets
2023
2024
Change
Net assets
+$5,553,559
+$5,629,111
+1%
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