Prism United
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$278,274
Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$3,457
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$192,803
$278,274
+44%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$192,803
$278,274
+44%
Liabilities
2024
2025
Change
Payables & Accruals
$2,375
$3,457
+46%
Grants Payable
-
-
-
Deferred Revenue
$122,197
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$124,572
$3,457
-97%
Net assets
2024
2025
Change
Restricted Net Assets
$5,035
$178,009
+3435%
Unrestricted Net Assets
$63,196
$96,808
+53%
Net assets
2024
2025
Change
Net assets
+$68,231
+$274,817
+303%
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