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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2023 (Year End)
$79,275
Cash & Equivalents
98%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2023 (Year End)
$15,130
Deferred Revenue
72%
Payables & Accruals
28%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2022
2023
Change
Cash & Equivalents
$75,365
$78,072
+4%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,240
$139
-97%
Other Assets
-
$1,064
-
Total Assets
$80,605
$79,275
-2%
Liabilities
2022
2023
Change
Payables & Accruals
-
$4,218
-
Grants Payable
-
-
-
Deferred Revenue
-
$10,912
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,747
-
-
Total Liabilities
$1,747
$15,130
+766%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$78,858
$64,145
-19%
Net assets
2022
2023
Change
Net assets
+$78,858
+$64,145
-19%
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