Street Business School
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$442,382
Receivables (Non-Related)
49%
Cash & Equivalents
40%
Prepaid Expenses
5%
Other Assets
3%
Inventories
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2025 (Year End)
$87,051
Payables & Accruals
83%
Other Liabilities
17%
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
$148,252
$177,156
+19%
Receivables (Non-Related)
$505,322
$217,924
-57%
Related-Party Receivables
$0
$0
-
Inventories
$9,750
$8,363
-14%
Prepaid Expenses
$41,012
$22,826
-44%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$8,181
$1,302
-84%
Other Assets
$24,765
$14,811
-40%
Total Assets
$737,282
$442,382
-40%
Liabilities
2024
2025
Change
Payables & Accruals
$146,672
$72,240
-51%
Grants Payable
-
-
-
Deferred Revenue
$10,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$24,765
$14,811
-40%
Total Liabilities
$181,437
$87,051
-52%
Net assets
2024
2025
Change
Restricted Net Assets
$117,805
$135,000
+15%
Unrestricted Net Assets
$438,040
$220,331
-50%
Net assets
2024
2025
Change
Net assets
+$555,845
+$355,331
-36%
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