SPUR IMPACT ASSOCIATION
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$266,534
Investments
53%
Cash & Equivalents
27%
Receivables (Non-Related)
20%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$143,209
Notes Payable / Debt (Non-Related)
89%
Payables & Accruals
7%
Other Liabilities
4%
Grants Payable
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$311,369
$71,324
-77%
Receivables (Non-Related)
$47,828
$54,345
+14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$120,726
$140,865
+17%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,723
$0
-100%
Total Assets
$481,646
$266,534
-45%
Liabilities
2023
2024
Change
Payables & Accruals
$6,898
$9,550
+38%
Grants Payable
$4,437
$417
-91%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$131,454
$128,096
-3%
Related-Party Payables
-
-
-
Other Liabilities
$2,795
$5,146
+84%
Total Liabilities
$145,584
$143,209
-2%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$336,062
+$123,325
-63%
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