San Francisco Achievers
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,171,566
Cash & Equivalents
46%
Other Assets
45%
Receivables (Non-Related)
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$37,813
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
$384,614
$537,314
+40%
Receivables (Non-Related)
$72,877
$101,085
+39%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$11,382
$6,629
-42%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$468,386
$526,538
+12%
Total Assets
$937,259
$1,171,566
+25%
Liabilities
2024
2025
Change
Payables & Accruals
$38,565
$37,813
-2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$38,565
$37,813
-2%
Net assets
2024
2025
Change
Restricted Net Assets
$126,170
$198,500
+57%
Unrestricted Net Assets
$772,524
$935,253
+21%
Net assets
2024
2025
Change
Net assets
+$898,694
+$1,133,753
+26%
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