CHANGE THE REF INC
Balance Sheet
Fiscal Year Start:
Mar 1
Assets in 2025 (Year End)
$492,225
Cash & Equivalents
96%
Property, Plant, & Equipment (net)
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$37,609
Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2024
2025
Change
Cash & Equivalents
$403,380
$474,238
+18%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$17,102
$17,987
+5%
Other Assets
-
-
-
Total Assets
$420,482
$492,225
+17%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,826
$37,609
+381%
Total Liabilities
$7,826
$37,609
+381%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$412,656
$454,616
+10%
Net assets
2024
2025
Change
Net assets
+$412,656
+$454,616
+10%
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