SYNC SPACE ENTREPRENEUR CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$182,863
Cash & Equivalents
58%
Receivables (Non-Related)
42%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$51,038
Notes Payable / Debt (Non-Related)
97%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$117,520
$106,155
-10%
Receivables (Non-Related)
$99,059
$76,208
-23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$500
$500
+0%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$217,079
$182,863
-16%
Liabilities
2024
2025
Change
Payables & Accruals
$5,750
$1,472
-74%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$40,459
$49,566
+23%
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$46,209
$51,038
+10%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$170,870
+$131,825
-23%
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