SPRINGBOARD COLLABORATIVE
SPRINGBOARD COLLABORATIVE
SPRINGBOARD COLLABORATIVE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$36,794,531
Investments
50%
Receivables (Non-Related)
18%
Cash & Equivalents
17%
Inventories
8%
Other Assets
4%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$4,114,553
Payables & Accruals
66%
Other Liabilities
34%
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
$19,880,646
$6,268,507
-68%
Receivables (Non-Related)
$8,163,722
$6,532,086
-20%
Related-Party Receivables
$0
-
-
Inventories
$5,024,761
$2,897,283
-42%
Prepaid Expenses
$689,412
$977,983
+42%
Investments
$0
$18,222,902
-
Property, Plant, & Equipment (net)
$417,473
$545,971
+31%
Other Assets
$1,210,789
$1,349,799
+11%
Total Assets
$35,386,803
$36,794,531
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$1,256,100
$2,729,858
+117%
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
$1,245,000
$1,384,695
+11%
Total Liabilities
$2,501,100
$4,114,553
+65%
Net assets
2023
2024
Change
Restricted Net Assets
$9,932,964
$8,135,127
-18%
Unrestricted Net Assets
$22,952,739
$24,544,851
+7%
Net assets
2023
2024
Change
Net assets
+$32,885,703
+$32,679,978
-1%
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