API RISE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$740,617
Cash & Equivalents
70%
Receivables (Non-Related)
30%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$430,115
Deferred Revenue
97%
Payables & Accruals
3%
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
2024
2025
Change
Cash & Equivalents
$322,323
$515,615
+60%
Receivables (Non-Related)
$0
$219,169
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$9,500
$5,833
-39%
Total Assets
$331,823
$740,617
+123%
Liabilities
2024
2025
Change
Payables & Accruals
$1,085
$11,066
+920%
Grants Payable
-
-
-
Deferred Revenue
$45,012
$419,049
+831%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,613
-
-
Total Liabilities
$49,710
$430,115
+765%
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
+$282,113
+$310,502
+10%
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