STARTX
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,816,991
Cash & Equivalents
84%
Receivables (Non-Related)
8%
Other Assets
6%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$849,236
Other Liabilities
55%
Payables & Accruals
45%
Deferred Revenue
<1%
Grants Payable
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
$7,999,725
$6,574,477
-18%
Receivables (Non-Related)
$392,805
$624,093
+59%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$23,073
$140,314
+508%
Investments
$81,099
$287
-100%
Property, Plant, & Equipment (net)
$48,791
$45,417
-7%
Other Assets
$458,726
$432,403
-6%
Total Assets
$9,004,219
$7,816,991
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$229,054
$379,380
+66%
Grants Payable
-
-
-
Deferred Revenue
$17,645
$137
-99%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$121,944
$469,719
+285%
Total Liabilities
$368,643
$849,236
+130%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$8,635,576
$6,967,755
-19%
Net assets
2023
2024
Change
Net assets
+$8,635,576
+$6,967,755
-19%
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