STUDENT GOVERNMENT ASSOCIATION SUNY MARITIME COLLEGE

STUDENT GOVERNMENT ASSOCIATION SUNY MARITIME COLLEGE

Bronx, NY, US
501(c)3
EIN
37-1976670

STUDENT GOVERNMENT ASSOCIATION SUNY MARITIME COLLEGE

Bronx, NY, US
501(c)3
EIN
37-1976670

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$346,719

Cash & Equivalents
94%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$124,034

Custodial & Escrow Liabilities
64%
Payables & Accruals
36%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$264,374
$326,239
+23%
Receivables (Non-Related)
$31,153
$20,120
-35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$217
$360
+66%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$295,744
$346,719
+17%
Liabilities
2024
2025
Change
Payables & Accruals
$12,813
$45,161
+252%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$69,029
$78,873
+14%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$81,842
$124,034
+52%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$213,902
$222,685
+4%
Net assets
2024
2025
Change
Net assets
+$213,902
+$222,685
+4%
Balance Sheet
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