SPUR LOCAL INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$634,148
Cash & Equivalents
65%
Receivables (Non-Related)
22%
Other Assets
10%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$191,734
Other Liabilities
33%
Notes Payable / Debt (Non-Related)
28%
Payables & Accruals
28%
Grants Payable
12%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$385,135
$411,327
+7%
Receivables (Non-Related)
$71,350
$139,848
+96%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$23,781
$16,424
-31%
Investments
$4,151
-
-
Property, Plant, & Equipment (net)
$584
-
-
Other Assets
$31,656
$66,549
+110%
Total Assets
$516,657
$634,148
+23%
Liabilities
2024
2025
Change
Payables & Accruals
$67,764
$53,121
-22%
Grants Payable
$22,053
$22,054
+0%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$64,984
$54,000
-17%
Related-Party Payables
-
-
-
Other Liabilities
$28,696
$62,559
+118%
Total Liabilities
$183,497
$191,734
+4%
Net assets
2024
2025
Change
Restricted Net Assets
$43,434
$159,133
+266%
Unrestricted Net Assets
$289,726
$283,281
-2%
Net assets
2024
2025
Change
Net assets
+$333,160
+$442,414
+33%
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