SARANAC LAKE CIVIC CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,112,392
Property, Plant, & Equipment (net)
93%
Cash & Equivalents
6%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$10,643
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
$218,832
$392,893
+80%
Receivables (Non-Related)
$95,518
$91,508
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,910,667
$6,627,991
-4%
Other Assets
-
-
-
Total Assets
$7,225,017
$7,112,392
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$33,810
$10,643
-69%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$33,810
$10,643
-69%
Net assets
2023
2024
Change
Restricted Net Assets
$169,997
$80,538
-53%
Unrestricted Net Assets
$7,021,210
$7,021,211
+0%
Net assets
2023
2024
Change
Net assets
+$7,191,207
+$7,101,749
-1%
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