Stone Soup Leadership Institute Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$22,662
Cash & Equivalents
91%
Other Assets
9%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$17,117
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
$81,414
$20,651
-75%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$3,334
$2,011
-40%
Total Assets
$84,748
$22,662
-73%
Liabilities
2023
2024
Change
Payables & Accruals
$40,279
$17,117
-58%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,225
-
-
Total Liabilities
$44,504
$17,117
-62%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$40,244
$5,545
-86%
Net assets
2023
2024
Change
Net assets
+$40,244
+$5,545
-86%
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