Logo for "Center For Applied Science & Technology Network"

Center For Applied Science & Technology Network

Center For Applied Science & Technology Network

San Antonio, TX, US
501(c)(3)
EIN
82-5253554
Regional Funder
Logo for "Center For Applied Science & Technology Network"

Center For Applied Science & Technology Network

San Antonio, TX, US
501(c)(3)
EIN
82-5253554
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$1,217,065

Cash & Equivalents
72%
Receivables (Non-Related)
26%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,210,102

Payables & Accruals
37%
Grants Payable
33%
Other Liabilities
30%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$690,131
$873,809
+27%
Receivables (Non-Related)
$658,388
$322,493
-51%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,680
$20,763
+211%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,355,199
$1,217,065
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$244,084
$444,062
+82%
Grants Payable
$700,000
$400,000
-43%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$366,040
-
Total Liabilities
$944,084
$1,210,102
+28%
Net assets
2023
2024
Change
Restricted Net Assets
-
$451,354
-
Unrestricted Net Assets
-
-$444,391
-
Net assets
2023
2024
Change
Net assets
+$411,115
+$6,963
-98%
Balance Sheet
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