Logo for "ENTREPRENEUR STARTUP BUSINESS DEVELOPMENT CORPORATION"

ENTREPRENEUR STARTUP BUSINESS DEVELOPMENT CORPORATION

ENTREPRENEUR STARTUP BUSINESS DEVELOPMENT CORPORATION

St. Louis, MO, US
501(c)3
EIN
27-4875945
Logo for "ENTREPRENEUR STARTUP BUSINESS DEVELOPMENT CORPORATION"

ENTREPRENEUR STARTUP BUSINESS DEVELOPMENT CORPORATION

St. Louis, MO, US
501(c)3
EIN
27-4875945

Balance Sheet

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

$25,915,538

Investments
91%
Receivables (Non-Related)
5%
Cash & Equivalents
4%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$1,568,852

Grants Payable
80%
Payables & Accruals
19%
Other Liabilities
2%
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
$1,438,499
$944,407
-34%
Receivables (Non-Related)
$1,283,516
$1,184,767
-8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$31,493
$33,156
+5%
Investments
$22,326,317
$23,651,139
+6%
Property, Plant, & Equipment (net)
$17,800
$74,230
+317%
Other Assets
$97,226
$27,839
-71%
Total Assets
$25,194,851
$25,915,538
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$53,916
$294,559
+446%
Grants Payable
$1,418,000
$1,250,000
-12%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$98,570
$24,293
-75%
Total Liabilities
$1,570,486
$1,568,852
0%
Net assets
2023
2024
Change
Restricted Net Assets
$14,881,150
$21,952,580
+48%
Unrestricted Net Assets
$8,743,215
$2,394,106
-73%
Net assets
2023
2024
Change
Net assets
+$23,624,365
+$24,346,686
+3%
Balance Sheet
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