SALEM ANIMAL RESCUE LEAGUE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,597,688
Investments
56%
Cash & Equivalents
40%
Property, Plant, & Equipment (net)
3%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$41,354
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$999,524
$1,047,972
+5%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,309,478
$1,447,529
+11%
Property, Plant, & Equipment (net)
$89,402
$86,214
-4%
Other Assets
$2,695
$15,973
+493%
Total Assets
$2,401,099
$2,597,688
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$37,436
$41,354
+10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$37,436
$41,354
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$65,031
$65,031
+0%
Unrestricted Net Assets
$2,298,632
$2,491,303
+8%
Net assets
2023
2024
Change
Net assets
+$2,363,663
+$2,556,334
+8%
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