CARB CENTER FOR SMALL BUSINESS TECHCTR BUSINESS TECHNOLOGY TRANSFER INC

CARB CENTER FOR SMALL BUSINESS TECHCTR BUSINESS TECHNOLOGY TRANSFER INC

Carbondale, PA, US
501(c)3
EIN
23-2799616

CARB CENTER FOR SMALL BUSINESS TECHCTR BUSINESS TECHNOLOGY TRANSFER INC

Carbondale, PA, US
501(c)3
EIN
23-2799616

Balance Sheet

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

$911,105

Property, Plant, & Equipment (net)
70%
Cash & Equivalents
19%
Receivables (Non-Related)
11%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$188,116

Other Liabilities
93%
Payables & Accruals
7%
Deferred Revenue
<1%
Grants Payable
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
$109,851
$175,456
+60%
Receivables (Non-Related)
$95,663
$98,679
+3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$677,372
$636,970
-6%
Other Assets
-
-
-
Total Assets
$882,886
$911,105
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$1,388
$13,498
+872%
Grants Payable
-
-
-
Deferred Revenue
-
$200
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$181,738
$174,418
-4%
Total Liabilities
$183,126
$188,116
+3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$699,760
$722,989
+3%
Net assets
2023
2024
Change
Net assets
+$699,760
+$722,989
+3%
Balance Sheet
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