FuelEd Schools Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$552,356
Cash & Equivalents
92%
Receivables (Non-Related)
6%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$368,628
Notes Payable / Debt (Non-Related)
95%
Payables & Accruals
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,498,772
$507,259
-66%
Receivables (Non-Related)
$178,583
$31,923
-82%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,748
$13,174
-30%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,696,103
$552,356
-67%
Liabilities
2023
2024
Change
Payables & Accruals
$39,620
$18,628
-53%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$350,000
$350,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$389,620
$368,628
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$90,000
$90,000
+0%
Unrestricted Net Assets
$1,216,483
$93,728
-92%
Net assets
2023
2024
Change
Net assets
+$1,306,483
+$183,728
-86%
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