ScholarLeaders International
ScholarLeaders International
ScholarLeaders International
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$8,001,402
Inventories
50%
Cash & Equivalents
23%
Receivables (Non-Related)
11%
Investments
10%
Other Assets
4%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$577,007
Other Liabilities
63%
Custodial & Escrow Liabilities
30%
Payables & Accruals
7%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,049,756
$1,868,531
-9%
Receivables (Non-Related)
$116,344
$898,457
+672%
Related-Party Receivables
$0
$0
-
Inventories
-
$4,018,591
-
Prepaid Expenses
$26,414
$15,274
-42%
Investments
$569,581
$801,055
+41%
Property, Plant, & Equipment (net)
$0
$39,433
-
Other Assets
$0
$360,061
-
Total Assets
$2,762,095
$8,001,402
+190%
Liabilities
2023
2024
Change
Payables & Accruals
$76,691
$40,446
-47%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$75,812
$174,570
+130%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$361,991
-
Total Liabilities
$152,503
$577,007
+278%
Net assets
2023
2024
Change
Restricted Net Assets
$1,661,803
$2,596,029
+56%
Unrestricted Net Assets
$947,789
$4,828,366
+409%
Net assets
2023
2024
Change
Net assets
+$2,609,592
+$7,424,395
+185%
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