SPARK MICROGRANTS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$18,939,194
Cash & Equivalents
51%
Receivables (Non-Related)
34%
Investments
14%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,367,184
Grants Payable
77%
Payables & Accruals
23%
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
2023
2024
Change
Cash & Equivalents
$8,189,581
$9,686,853
+18%
Receivables (Non-Related)
$9,094,882
$6,508,892
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$34,265
$35,174
+3%
Investments
$2,019,655
$2,665,126
+32%
Property, Plant, & Equipment (net)
$26,953
$34,809
+29%
Other Assets
$29,599
$8,340
-72%
Total Assets
$19,394,935
$18,939,194
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,804,076
$318,944
-82%
Grants Payable
-
$1,048,240
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,804,076
$1,367,184
-24%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$9,456,983
-
Unrestricted Net Assets
$17,590,859
$8,115,027
-54%
Net assets
2023
2024
Change
Net assets
+$17,590,859
+$17,572,010
0%
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