Suffolk County SPCA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,510,671
Cash & Equivalents
61%
Investments
38%
Prepaid Expenses
2%
Receivables (Non-Related)
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$413
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
$877,110
$915,592
+4%
Receivables (Non-Related)
$200
$200
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$23,315
$24,716
+6%
Investments
$458,171
$570,098
+24%
Property, Plant, & Equipment (net)
$5
$5
+0%
Other Assets
$60
$60
+0%
Total Assets
$1,358,861
$1,510,671
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$694
$413
-40%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$694
$413
-40%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,358,167
$1,510,258
+11%
Net assets
2023
2024
Change
Net assets
+$1,358,167
+$1,510,258
+11%
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