STAR-K CERTIFICATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$18,080,095
Investments
65%
Property, Plant, & Equipment (net)
14%
Cash & Equivalents
11%
Receivables (Non-Related)
9%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$1,920,732
Other Liabilities
98%
Payables & Accruals
1%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,527,012
$1,927,458
+26%
Receivables (Non-Related)
$1,962,090
$1,598,960
-19%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$10,578,861
$11,761,207
+11%
Property, Plant, & Equipment (net)
$1,844,910
$2,546,230
+38%
Other Assets
$246,240
$246,240
+0%
Total Assets
$16,159,113
$18,080,095
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$32,552
$27,240
-16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$80,000
-
-
Notes Payable / Debt (Non-Related)
$25,350
$18,059
-29%
Related-Party Payables
-
-
-
Other Liabilities
$1,979,199
$1,875,433
-5%
Total Liabilities
$2,117,101
$1,920,732
-9%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$14,042,012
$16,159,363
+15%
Net assets
2023
2024
Change
Net assets
+$14,042,012
+$16,159,363
+15%
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