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ASU ENTERPRISE PARTNERS OUTREACH HUB

ASU ENTERPRISE PARTNERS OUTREACH HUB

TEMPE, AZ, US
501(c)(3)
EIN
88-2681235
Single Organization Support
Regional Funder
funder logo

ASU ENTERPRISE PARTNERS OUTREACH HUB

TEMPE, AZ, US
501(c)(3)
EIN
88-2681235
Single Organization Support
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$2,857,811

Cash & Equivalents
63%
Receivables (Non-Related)
37%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,848,464

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
2023
2024
Change
Cash & Equivalents
$770,166
$1,795,033
+133%
Receivables (Non-Related)
$274,839
$1,062,778
+287%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,045,005
$2,857,811
+173%
Liabilities
2023
2024
Change
Payables & Accruals
$976,905
$1,848,464
+89%
Grants Payable
-
-
-
Deferred Revenue
$24,000
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,000,905
$1,848,464
+85%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$44,100
$1,009,347
+2189%
Net assets
2023
2024
Change
Net assets
+$44,100
+$1,009,347
+2189%
Balance Sheet
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