THE SPRINGBOARD CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,422,843
Property, Plant, & Equipment (net)
83%
Cash & Equivalents
11%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$330,680
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
$689,245
$1,427,076
+107%
Receivables (Non-Related)
$740,858
$711,927
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$45,744
$14,513
-68%
Investments
-
-
-
Property, Plant, & Equipment (net)
$10,523,465
$10,269,327
-2%
Other Assets
-
-
-
Total Assets
$11,999,312
$12,422,843
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$255,942
$330,680
+29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$255,942
$330,680
+29%
Net assets
2023
2024
Change
Restricted Net Assets
$526,073
$175,605
-67%
Unrestricted Net Assets
$11,217,297
$11,916,558
+6%
Net assets
2023
2024
Change
Net assets
+$11,743,370
+$12,092,163
+3%
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