AIGC SCHOLARS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$924,807
Other Assets
81%
Cash & Equivalents
19%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$132,313
Deferred Revenue
71%
Payables & Accruals
29%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$931,479
$171,636
-82%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$343
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
$397,657
$752,828
+89%
Total Assets
$1,329,136
$924,807
-30%
Liabilities
2023
2024
Change
Payables & Accruals
$49,921
$38,446
-23%
Grants Payable
-
-
-
Deferred Revenue
$327,169
$93,867
-71%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$377,090
$132,313
-65%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$952,046
$792,494
-17%
Net assets
2023
2024
Change
Net assets
+$952,046
+$792,494
-17%
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