THE CITIZEN SCIENCE LAB
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$2,371,046
Cash & Equivalents
49%
Receivables (Non-Related)
21%
Property, Plant, & Equipment (net)
20%
Investments
7%
Prepaid Expenses
2%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$191,710
Payables & Accruals
41%
Other Liabilities
38%
Notes Payable / Debt (Non-Related)
21%
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
$414,453
$1,152,067
+178%
Receivables (Non-Related)
$358,000
$498,435
+39%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,985
$51,477
+171%
Investments
$131,845
$161,327
+22%
Property, Plant, & Equipment (net)
$349,508
$462,934
+32%
Other Assets
$121,580
$44,806
-63%
Total Assets
$1,394,371
$2,371,046
+70%
Liabilities
2023
2024
Change
Payables & Accruals
$119,404
$79,340
-34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$40,000
-
Related-Party Payables
-
-
-
Other Liabilities
$131,704
$72,370
-45%
Total Liabilities
$251,108
$191,710
-24%
Net assets
2023
2024
Change
Restricted Net Assets
$680,615
$1,731,486
+154%
Unrestricted Net Assets
$462,648
$447,850
-3%
Net assets
2023
2024
Change
Net assets
+$1,143,263
+$2,179,336
+91%
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