Young Eisner Scholars
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$6,090,278
Cash & Equivalents
54%
Investments
46%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$105,062
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
$3,714,025
$3,275,281
-12%
Receivables (Non-Related)
$1,063,685
$1,215
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$5,000
$7,763
+55%
Investments
$2,650,038
$2,806,019
+6%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$33,276
$0
-100%
Total Assets
$7,466,024
$6,090,278
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$172,934
$105,062
-39%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$172,934
$105,062
-39%
Net assets
2023
2024
Change
Restricted Net Assets
$789,900
$155,000
-80%
Unrestricted Net Assets
$6,503,190
$5,830,216
-10%
Net assets
2023
2024
Change
Net assets
+$7,293,090
+$5,985,216
-18%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)