Silver Lining Mentoring Inc
Silver Lining Mentoring Inc
Silver Lining Mentoring Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,167,560
Investments
81%
Cash & Equivalents
14%
Receivables (Non-Related)
3%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$312,770
Payables & Accruals
50%
Other Liabilities
48%
Deferred Revenue
2%
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
$1,961,932
$1,161,063
-41%
Receivables (Non-Related)
$580,068
$220,399
-62%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$44,658
$56,582
+27%
Investments
$5,659,366
$6,578,503
+16%
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$242,622
$151,013
-38%
Total Assets
$8,488,646
$8,167,560
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$110,891
$156,407
+41%
Grants Payable
-
-
-
Deferred Revenue
$5,767
$5,350
-7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$242,622
$151,013
-38%
Total Liabilities
$359,280
$312,770
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$1,514,927
$963,235
-36%
Unrestricted Net Assets
$6,614,439
$6,891,555
+4%
Net assets
2023
2024
Change
Net assets
+$8,129,366
+$7,854,790
-3%
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