SUCCESSLINK INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$782,130
Cash & Equivalents
95%
Receivables (Non-Related)
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$415,675
Grants Payable
98%
Other Liabilities
2%
Payables & Accruals
0%
Deferred Revenue
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
$750,226
$744,343
-1%
Receivables (Non-Related)
$167,204
$37,787
-77%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
-
$0
-
Total Assets
$917,430
$782,130
-15%
Liabilities
2024
2025
Change
Payables & Accruals
$219
$0
-100%
Grants Payable
$381,466
$407,249
+7%
Deferred Revenue
-
$0
-
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
-
$0
-
Other Liabilities
$12,294
$8,426
-31%
Total Liabilities
$393,979
$415,675
+6%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$523,451
+$366,455
-30%
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