STARPAL
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$966,033
Property, Plant, & Equipment (net)
60%
Cash & Equivalents
35%
Receivables (Non-Related)
4%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$19,572
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
$345,077
$337,375
-2%
Receivables (Non-Related)
$55,000
$42,234
-23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,815
$10,406
+18%
Investments
-
-
-
Property, Plant, & Equipment (net)
$603,602
$576,018
-5%
Other Assets
-
-
-
Total Assets
$1,012,494
$966,033
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$56,091
$19,572
-65%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$56,091
$19,572
-65%
Net assets
2023
2024
Change
Restricted Net Assets
$203,899
$185,561
-9%
Unrestricted Net Assets
$752,504
$760,900
+1%
Net assets
2023
2024
Change
Net assets
+$956,403
+$946,461
-1%
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