STUDENT U
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,510,216
Property, Plant, & Equipment (net)
74%
Cash & Equivalents
10%
Receivables (Non-Related)
9%
Other Assets
7%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$70,285
Payables & Accruals
59%
Other Liabilities
41%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,984,743
$965,283
-51%
Receivables (Non-Related)
$5,873,981
$868,191
-85%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$29,630
$0
-100%
Investments
-
-
-
Property, Plant, & Equipment (net)
$213,310
$7,009,070
+3186%
Other Assets
$669,271
$667,672
0%
Total Assets
$8,770,935
$9,510,216
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$9,746
$41,307
+324%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$746,934
$28,978
-96%
Total Liabilities
$756,680
$70,285
-91%
Net assets
2023
2024
Change
Restricted Net Assets
$1,634,974
$1,634,974
+0%
Unrestricted Net Assets
$6,379,281
$7,804,957
+22%
Net assets
2023
2024
Change
Net assets
+$8,014,255
+$9,439,931
+18%
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