STUDENTS 2 SCIENCE INC
STUDENTS 2 SCIENCE INC
STUDENTS 2 SCIENCE INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$5,538,026
Investments
54%
Cash & Equivalents
27%
Receivables (Non-Related)
11%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
3%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$657,293
Notes Payable / Debt (Non-Related)
76%
Payables & Accruals
17%
Other Liabilities
7%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,618,428
$1,508,100
-7%
Receivables (Non-Related)
$625,260
$606,300
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,080
$169,460
+8047%
Investments
$2,816,700
$3,012,742
+7%
Property, Plant, & Equipment (net)
$138,979
$174,441
+26%
Other Assets
$348,879
$66,983
-81%
Total Assets
$5,550,326
$5,538,026
0%
Liabilities
2023
2024
Change
Payables & Accruals
$108,707
$108,845
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$500,000
$500,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$333,539
$48,448
-85%
Total Liabilities
$942,246
$657,293
-30%
Net assets
2023
2024
Change
Restricted Net Assets
$1,505,986
$1,217,500
-19%
Unrestricted Net Assets
$3,102,094
$3,663,233
+18%
Net assets
2023
2024
Change
Net assets
+$4,608,080
+$4,880,733
+6%
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