STEM PATHS INNOVATION NETWORK
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$549,030
Cash & Equivalents
95%
Property, Plant, & Equipment (net)
4%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$19,468
Other Liabilities
>99%
Payables & Accruals
<1%
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%
Assets
2023
2024
Change
Cash & Equivalents
$533,571
$523,039
-2%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$15,668
$23,788
+52%
Other Assets
$13,719
$2,203
-84%
Total Assets
$562,958
$549,030
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$3,227
$107
-97%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$14,224
$19,361
+36%
Total Liabilities
$17,451
$19,468
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$189,998
$29,672
-84%
Unrestricted Net Assets
$355,509
$499,890
+41%
Net assets
2023
2024
Change
Net assets
+$545,507
+$529,562
-3%
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