COLLEGE FOR SOCIAL INNOVATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,181,179
Other Assets
61%
Cash & Equivalents
23%
Receivables (Non-Related)
13%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,479,387
Other Liabilities
93%
Payables & Accruals
6%
Deferred Revenue
1%
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
$477,584
$496,839
+4%
Receivables (Non-Related)
$102,171
$276,912
+171%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$29,348
$72,643
+148%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,849
$5,547
+14%
Other Assets
$1,712,999
$1,329,238
-22%
Total Assets
$2,326,951
$2,181,179
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$58,766
$86,225
+47%
Grants Payable
-
-
-
Deferred Revenue
$44,350
$15,146
-66%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,746,423
$1,378,016
-21%
Total Liabilities
$1,849,539
$1,479,387
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$5,000
$155,000
+3000%
Unrestricted Net Assets
$472,412
$546,792
+16%
Net assets
2023
2024
Change
Net assets
+$477,412
+$701,792
+47%
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