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Associated Students Inc California Polytechnic State Univ San Luis Obispo
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Associated Students Inc California Polytechnic State Univ San Luis Obispo
San Luis Obispo, CA, US
•
501(c)3
•
EIN
95-2308831
•
http://www.asi.calpoly.edu
Associated Students Inc California Polytechnic State Univ San Luis Obispo
Sign up to claim this org
San Luis Obispo, CA, US
•
501(c)3
•
EIN
95-2308831
•
http://www.asi.calpoly.edu
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Income Statement
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$12,072,411
Other Assets
74%
Property, Plant, & Equipment (net)
12%
Cash & Equivalents
9%
Prepaid Expenses
3%
Receivables (Non-Related)
2%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2024
(Year End)
$3,916,739
Other Liabilities
84%
Payables & Accruals
13%
Deferred Revenue
3%
Grants Payable
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
$1,068,572
$1,070,413
+0%
Receivables (Non-Related)
$170,918
$192,733
+13%
Related-Party Receivables
$0
$0
-
Inventories
$45,421
$36,027
-21%
Prepaid Expenses
$228,861
$366,382
+60%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,509,488
$1,461,094
-3%
Other Assets
$9,655,940
$8,945,762
-7%
Total Assets
$12,679,200
$12,072,411
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$1,750,591
$491,654
-72%
Grants Payable
-
-
-
Deferred Revenue
$220,113
$116,628
-47%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,192,473
$3,308,457
+4%
Total Liabilities
$5,163,177
$3,916,739
-24%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$7,516,023
$8,155,672
+9%
Net assets
2023
2024
Change
Net assets
+$7,516,023
+$8,155,672
+9%
Balance Sheet