SOFTWARE FREEDOM CONSERVANCY INC
Balance Sheet
Fiscal Year Start:
Mar 1
Assets in 2025 (Year End)
$5,401,246
Investments
49%
Cash & Equivalents
40%
Receivables (Non-Related)
10%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$1,109,478
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
2024
2025
Change
Cash & Equivalents
$1,652,928
$2,168,119
+31%
Receivables (Non-Related)
$335,392
$532,115
+59%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$25,224
$32,430
+29%
Investments
$3,301,432
$2,668,582
-19%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$5,314,976
$5,401,246
+2%
Liabilities
2024
2025
Change
Payables & Accruals
$480,907
$1,109,478
+131%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$480,907
$1,109,478
+131%
Net assets
2024
2025
Change
Restricted Net Assets
$3,439,179
$3,285,090
-4%
Unrestricted Net Assets
$1,394,890
$1,006,678
-28%
Net assets
2024
2025
Change
Net assets
+$4,834,069
+$4,291,768
-11%
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