SOCIAL ACCOUNTABILITY INTERNATIONAL INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,348,104
Receivables (Non-Related)
45%
Cash & Equivalents
34%
Other Assets
19%
Property, Plant, & Equipment (net)
1%
Investments
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,756,899
Other Liabilities
42%
Payables & Accruals
35%
Deferred Revenue
23%
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
$2,121,141
$1,833,268
-14%
Receivables (Non-Related)
$2,013,851
$2,391,802
+19%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$32,305
$27,868
-14%
Investments
$22,333
$29,049
+30%
Property, Plant, & Equipment (net)
$51,279
$58,185
+13%
Other Assets
$1,381,088
$1,007,932
-27%
Total Assets
$5,621,997
$5,348,104
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$702,989
$952,527
+35%
Grants Payable
-
-
-
Deferred Revenue
$735,619
$644,662
-12%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,563,141
$1,159,710
-26%
Total Liabilities
$3,001,749
$2,756,899
-8%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,620,248
$2,591,205
-1%
Net assets
2023
2024
Change
Net assets
+$2,620,248
+$2,591,205
-1%
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