The Stewardship Network
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$842,118
Cash & Equivalents
62%
Receivables (Non-Related)
19%
Other Assets
13%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$334,448
Payables & Accruals
39%
Deferred Revenue
35%
Other Liabilities
27%
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
$572,695
$524,487
-8%
Receivables (Non-Related)
$646,566
$155,877
-76%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$25,318
$29,419
+16%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$26,615
-
Other Assets
$15,330
$105,720
+590%
Total Assets
$1,259,909
$842,118
-33%
Liabilities
2023
2024
Change
Payables & Accruals
$84,158
$129,380
+54%
Grants Payable
-
-
-
Deferred Revenue
$68,187
$115,808
+70%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$89,260
-
Total Liabilities
$152,345
$334,448
+120%
Net assets
2023
2024
Change
Restricted Net Assets
$1,347,411
$582,929
-57%
Unrestricted Net Assets
-$239,847
-$75,259
+69%
Net assets
2023
2024
Change
Net assets
+$1,107,564
+$507,670
-54%
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