Daystar Foundation and Library Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$24,259,814
Property, Plant, & Equipment (net)
54%
Investments
41%
Cash & Equivalents
3%
Inventories
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$147,921
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$762,234
$735,582
-3%
Receivables (Non-Related)
$216
$20
-91%
Related-Party Receivables
-
-
-
Inventories
$113,675
$114,673
+1%
Prepaid Expenses
$38,699
$44,345
+15%
Investments
$7,965,796
$10,044,990
+26%
Property, Plant, & Equipment (net)
$13,673,995
$13,216,966
-3%
Other Assets
$109,347
$103,238
-6%
Total Assets
$22,663,962
$24,259,814
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$136,748
$147,921
+8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$136,748
$147,921
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$1,297,176
$1,500,085
+16%
Unrestricted Net Assets
$21,230,038
$22,611,808
+7%
Net assets
2023
2024
Change
Net assets
+$22,527,214
+$24,111,893
+7%
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