STAND FOR CHILDREN INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2025 (Year End)
$17,964,238
Investments
74%
Cash & Equivalents
24%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$176,457
Payables & Accruals
87%
Other Liabilities
13%
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
2024
2025
Change
Cash & Equivalents
$12,404,064
$4,390,143
-65%
Receivables (Non-Related)
$1,136,823
$300,000
-74%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,859
$8,823
-65%
Investments
$790,142
$13,265,272
+1579%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
-
-
Total Assets
$14,355,888
$17,964,238
+25%
Liabilities
2024
2025
Change
Payables & Accruals
$142,439
$154,085
+8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$61,742
$22,372
-64%
Total Liabilities
$204,181
$176,457
-14%
Net assets
2024
2025
Change
Restricted Net Assets
$1,429,235
$1,940,130
+36%
Unrestricted Net Assets
$12,722,472
$15,847,651
+25%
Net assets
2024
2025
Change
Net assets
+$14,151,707
+$17,787,781
+26%
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