Logo for "Castle of our Skins, Inc"

Castle of our Skins, Inc

Castle of our Skins, Inc

Boston, MA, US
501(c)(3)
EIN
83-4164245
Women Led
BIPOC Led
LGBTQ+ Led
Logo for "Castle of our Skins, Inc"

Castle of our Skins, Inc

Boston, MA, US
501(c)(3)
EIN
83-4164245
Women Led
BIPOC Led
LGBTQ+ Led

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$1,887,778

Property, Plant, & Equipment (net)
67%
Receivables (Non-Related)
25%
Cash & Equivalents
7%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$22,798

Other Liabilities
54%
Deferred Revenue
29%
Payables & Accruals
17%
Grants Payable
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
$316,834
$137,445
-57%
Receivables (Non-Related)
$106,858
$479,717
+349%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$431
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$1,270,616
-
Other Assets
-
-
-
Total Assets
$424,123
$1,887,778
+345%
Liabilities
2024
2025
Change
Payables & Accruals
$787
$3,943
+401%
Grants Payable
-
-
-
Deferred Revenue
-
$6,500
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$12,355
-
Total Liabilities
$787
$22,798
+2797%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$423,336
$1,864,980
+341%
Net assets
2024
2025
Change
Net assets
+$423,336
+$1,864,980
+341%
Balance Sheet
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