STUDENT ADVOCACY CENTER OF MICHIGAN INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$4,078,610
Cash & Equivalents
65%
Receivables (Non-Related)
26%
Other Assets
7%
Investments
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$541,352
Other Liabilities
55%
Payables & Accruals
45%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,527,137
$2,645,021
+5%
Receivables (Non-Related)
$1,325,876
$1,040,414
-22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,198
$13,488
+11%
Investments
$63,304
$72,759
+15%
Property, Plant, & Equipment (net)
$3,440
$9,259
+169%
Other Assets
$156,030
$297,669
+91%
Total Assets
$4,087,985
$4,078,610
0%
Liabilities
2024
2025
Change
Payables & Accruals
$218,582
$243,760
+12%
Grants Payable
-
-
-
Deferred Revenue
-
$1,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$145,745
$296,592
+104%
Total Liabilities
$364,327
$541,352
+49%
Net assets
2024
2025
Change
Restricted Net Assets
$2,469,223
$2,052,448
-17%
Unrestricted Net Assets
$1,254,435
$1,484,810
+18%
Net assets
2024
2025
Change
Net assets
+$3,723,658
+$3,537,258
-5%
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