SCHOLARMATCH INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$7,156,890
Cash & Equivalents
55%
Receivables (Non-Related)
30%
Investments
15%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$357,704
Payables & Accruals
>99%
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
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,633,478
$3,948,173
+9%
Receivables (Non-Related)
$2,070,990
$2,125,728
+3%
Related-Party Receivables
-
-
-
Inventories
$902
$0
-100%
Prepaid Expenses
-
-
-
Investments
$1,034,893
$1,082,989
+5%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$2,500
$0
-100%
Total Assets
$6,742,763
$7,156,890
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$128,010
$357,704
+179%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$128,010
$357,704
+179%
Net assets
2023
2024
Change
Restricted Net Assets
$4,155,557
$4,247,616
+2%
Unrestricted Net Assets
$2,459,196
$2,551,570
+4%
Net assets
2023
2024
Change
Net assets
+$6,614,753
+$6,799,186
+3%
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