SANTOS MANUEL STUDENT UNION OF CA STATE UNIVERSITY AT SAN BERNARDINO

SANTOS MANUEL STUDENT UNION OF CA STATE UNIVERSITY AT SAN BERNARDINO

San Bernardino, CA, US
501(c)3
EIN
95-3104280

SANTOS MANUEL STUDENT UNION OF CA STATE UNIVERSITY AT SAN BERNARDINO

San Bernardino, CA, US
501(c)3
EIN
95-3104280

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$14,069,131

Cash & Equivalents
72%
Prepaid Expenses
13%
Receivables (Non-Related)
7%
Other Assets
5%
Property, Plant, & Equipment (net)
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$4,582,644

Other Liabilities
84%
Payables & Accruals
10%
Deferred Revenue
6%
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
$10,554,024
$10,192,974
-3%
Receivables (Non-Related)
$653,193
$939,563
+44%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,329,140
$1,759,182
+32%
Investments
-
-
-
Property, Plant, & Equipment (net)
$395,211
$421,511
+7%
Other Assets
$946,689
$755,901
-20%
Total Assets
$13,878,257
$14,069,131
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$339,532
$457,920
+35%
Grants Payable
-
-
-
Deferred Revenue
$327,315
$261,852
-20%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,855,489
$3,862,872
+0%
Total Liabilities
$4,522,336
$4,582,644
+1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$9,355,921
$9,486,487
+1%
Net assets
2023
2024
Change
Net assets
+$9,355,921
+$9,486,487
+1%
Balance Sheet
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