STARS SCHOLARSHIP FUND
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)
$616,516
Cash & Equivalents
59%
Receivables (Non-Related)
24%
Investments
17%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$845,000
Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2023
2024
Change
Cash & Equivalents
$395,390
$362,068
-8%
Receivables (Non-Related)
$552,726
$150,664
-73%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$93,233
$103,784
+11%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,041,349
$616,516
-41%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$814,175
$845,000
+4%
Total Liabilities
$814,175
$845,000
+4%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$227,174
-$228,484
-201%
Net assets
2023
2024
Change
Net assets
+$227,174
-$228,484
-201%
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