Logo for "FRIENDS OF SILVERSOURCE INC"

FRIENDS OF SILVERSOURCE INC

FRIENDS OF SILVERSOURCE INC

Stamford, CT, US
501(c)3
EIN
06-0646916
Private Operating Foundation
Private Foundation
Logo for "FRIENDS OF SILVERSOURCE INC"

FRIENDS OF SILVERSOURCE INC

Stamford, CT, US
501(c)3
EIN
06-0646916
Private Operating Foundation
Private Foundation

Balance Sheet

Fiscal Year Start:
Mar 1
Assets in 2025 (Year End)

$15,023,722

Investments
92%
Other Assets
5%
Cash & Equivalents
1%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$976,398

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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
$430,308
$209,319
-51%
Receivables (Non-Related)
$8,345
$107,495
+1188%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,633
$9,922
-27%
Investments
$13,640,867
$13,787,682
+1%
Property, Plant, & Equipment (net)
$103,490
$152,977
+48%
Other Assets
$917,301
$756,327
-18%
Total Assets
$15,113,944
$15,023,722
-1%
Liabilities
2024
2025
Change
Payables & Accruals
$144,313
$186,972
+30%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$953,220
$789,426
-17%
Total Liabilities
$1,097,533
$976,398
-11%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$14,016,411
$14,047,324
+0%
Net assets
2024
2025
Change
Net assets
+$14,016,411
+$14,047,324
+0%
Balance Sheet
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