ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY SAN BERNARDINO

ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY SAN BERNARDINO

San Bernardino, CA, US
501(c)3
EIN
95-6126562

ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY SAN BERNARDINO

San Bernardino, CA, US
501(c)3
EIN
95-6126562

Balance Sheet

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

$2,511,827

Cash & Equivalents
79%
Other Assets
18%
Receivables (Non-Related)
2%
Inventories
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)

$297,830

Other Liabilities
81%
Payables & Accruals
19%
Grants Payable
0%
Deferred Revenue
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
$2,110,256
$1,985,010
-6%
Receivables (Non-Related)
$8,259
$48,115
+483%
Related-Party Receivables
-
-
-
Inventories
$18,947
$18,947
+0%
Prepaid Expenses
-
$542
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,408
$108
-92%
Other Assets
$444,524
$459,105
+3%
Total Assets
$2,583,394
$2,511,827
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$33,374
$55,238
+66%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$202,719
$242,592
+20%
Total Liabilities
$236,093
$297,830
+26%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,347,301
$2,213,997
-6%
Net assets
2023
2024
Change
Net assets
+$2,347,301
+$2,213,997
-6%
Balance Sheet
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