funder logo

SILICON SCHOOLS FUND INC

SILICON SCHOOLS FUND INC

Oakland, CA, US
501(c)3
EIN
45-4860788
Fund Raising & Fund Distribution
Regional Funder
funder logo

SILICON SCHOOLS FUND INC

Oakland, CA, US
501(c)3
EIN
45-4860788
Fund Raising & Fund Distribution
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$26,689,403

Investments
87%
Cash & Equivalents
8%
Receivables (Non-Related)
2%
Other Assets
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$642,055

Other Liabilities
75%
Payables & Accruals
18%
Deferred Revenue
7%
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
$1,573,798
$2,159,457
+37%
Receivables (Non-Related)
$1,101,196
$648,634
-41%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$25,615
$3,379
-87%
Investments
$23,492,328
$23,337,915
-1%
Property, Plant, & Equipment (net)
$8,388
$9,418
+12%
Other Assets
$194,196
$530,600
+173%
Total Assets
$26,395,521
$26,689,403
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$154,758
$113,972
-26%
Grants Payable
-
-
-
Deferred Revenue
$90,056
$43,777
-51%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$85,617
$484,306
+466%
Total Liabilities
$330,431
$642,055
+94%
Net assets
2023
2024
Change
Restricted Net Assets
$1,101,196
$648,634
-41%
Unrestricted Net Assets
$24,963,894
$25,398,714
+2%
Net assets
2023
2024
Change
Net assets
+$26,065,090
+$26,047,348
0%
Balance Sheet
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