SUCCESS IN EDUCATION FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,009,401
Cash & Equivalents
72%
Receivables (Non-Related)
16%
Other Assets
11%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$335,323
Payables & Accruals
69%
Grants Payable
25%
Deferred Revenue
5%
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
$3,305,554
$3,586,638
+9%
Receivables (Non-Related)
$237,752
$824,947
+247%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$72,809
$37,432
-49%
Investments
-
-
-
Property, Plant, & Equipment (net)
$41,711
$32,559
-22%
Other Assets
$1,943,956
$527,825
-73%
Total Assets
$5,601,782
$5,009,401
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$135,261
$232,910
+72%
Grants Payable
$108,730
$84,210
-23%
Deferred Revenue
$15,169
$18,203
+20%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$259,160
$335,323
+29%
Net assets
2023
2024
Change
Restricted Net Assets
$625,776
$1,039,955
+66%
Unrestricted Net Assets
$4,716,846
$3,634,123
-23%
Net assets
2023
2024
Change
Net assets
+$5,342,622
+$4,674,078
-13%
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