Starfish Project Incorporated
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,160,896
Cash & Equivalents
62%
Investments
22%
Receivables (Non-Related)
12%
Inventories
3%
Other Assets
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$35,034
Deferred Revenue
52%
Other Liabilities
25%
Payables & Accruals
23%
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
$469,920
$722,843
+54%
Receivables (Non-Related)
$130,131
$139,271
+7%
Related-Party Receivables
-
-
-
Inventories
$1,782
$39,682
+2127%
Prepaid Expenses
$0
-
-
Investments
$259,000
$259,000
+0%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$100
$100
+0%
Total Assets
$860,933
$1,160,896
+35%
Liabilities
2023
2024
Change
Payables & Accruals
$8,155
$8,042
-1%
Grants Payable
-
-
-
Deferred Revenue
$23,867
$18,063
-24%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$200
$8,929
+4365%
Total Liabilities
$32,222
$35,034
+9%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$828,711
+$1,125,862
+36%
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