STARDUST NON-PROFIT BUILDING SUPPLIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,643,584
Inventories
51%
Other Assets
21%
Cash & Equivalents
11%
Property, Plant, & Equipment (net)
10%
Investments
5%
Prepaid Expenses
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,708,052
Other Liabilities
50%
Notes Payable / Debt (Non-Related)
46%
Payables & Accruals
3%
Deferred Revenue
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$96,395
$278,114
+189%
Receivables (Non-Related)
$9,682
$5,469
-44%
Related-Party Receivables
-
-
-
Inventories
$796,710
$1,354,264
+70%
Prepaid Expenses
$57,141
$50,409
-12%
Investments
$266,929
$137,408
-49%
Property, Plant, & Equipment (net)
$153,926
$263,333
+71%
Other Assets
$882,371
$554,587
-37%
Total Assets
$2,263,154
$2,643,584
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$65,361
$51,644
-21%
Grants Payable
-
-
-
Deferred Revenue
$25,000
$25,000
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$723,811
$784,850
+8%
Related-Party Payables
-
-
-
Other Liabilities
$1,104,100
$846,558
-23%
Total Liabilities
$1,918,272
$1,708,052
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$118,995
$258,722
+117%
Unrestricted Net Assets
$225,887
$676,810
+200%
Net assets
2023
2024
Change
Net assets
+$344,882
+$935,532
+171%
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