SCIENCE FOR AMERICA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$21,327,342
Cash & Equivalents
96%
Other Assets
4%
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)
$914,041
Other Liabilities
84%
Payables & Accruals
16%
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%
Assets
2023
2024
Change
Cash & Equivalents
$13,446,308
$20,383,692
+52%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,324
$5,365
-27%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,471,844
$938,285
-36%
Total Assets
$14,925,476
$21,327,342
+43%
Liabilities
2023
2024
Change
Payables & Accruals
$114,462
$142,358
+24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,300,432
$771,683
-41%
Total Liabilities
$1,414,894
$914,041
-35%
Net assets
2023
2024
Change
Restricted Net Assets
$2,400
$0
-100%
Unrestricted Net Assets
$13,508,182
$20,413,301
+51%
Net assets
2023
2024
Change
Net assets
+$13,510,582
+$20,413,301
+51%
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