StarVista
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,549,859
Receivables (Non-Related)
47%
Property, Plant, & Equipment (net)
20%
Other Assets
20%
Cash & Equivalents
11%
Prepaid Expenses
2%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$5,243,170
Notes Payable / Debt (Non-Related)
38%
Payables & Accruals
38%
Other Liabilities
24%
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
$519,811
$692,709
+33%
Receivables (Non-Related)
$2,854,665
$3,082,085
+8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$146,534
$154,579
+5%
Investments
$1,000
$1,000
+0%
Property, Plant, & Equipment (net)
$1,396,974
$1,330,465
-5%
Other Assets
$1,906,774
$1,289,021
-32%
Total Assets
$6,825,758
$6,549,859
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$1,291,681
$1,974,007
+53%
Grants Payable
-
-
-
Deferred Revenue
$26,496
$665
-97%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,664,001
$2,003,435
+20%
Related-Party Payables
-
-
-
Other Liabilities
$1,868,924
$1,265,063
-32%
Total Liabilities
$4,851,102
$5,243,170
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$207,390
$207,390
+0%
Unrestricted Net Assets
$1,767,266
$1,099,299
-38%
Net assets
2023
2024
Change
Net assets
+$1,974,656
+$1,306,689
-34%
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