SAMARITAN'S FEET INTERNATIONAL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,485,770
Property, Plant, & Equipment (net)
54%
Investments
21%
Inventories
18%
Receivables (Non-Related)
4%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,068,132
Notes Payable / Debt (Non-Related)
89%
Payables & Accruals
11%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,426,750
$350,476
-75%
Receivables (Non-Related)
$1,582,812
$498,044
-69%
Related-Party Receivables
$0
$0
-
Inventories
$2,251,210
$2,277,280
+1%
Prepaid Expenses
$130,176
$2,299
-98%
Investments
$8,133,525
$2,586,253
-68%
Property, Plant, & Equipment (net)
$6,750,543
$6,771,418
+0%
Other Assets
$0
$0
-
Total Assets
$20,275,016
$12,485,770
-38%
Liabilities
2023
2024
Change
Payables & Accruals
$228,283
$349,924
+53%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,497,122
$2,718,208
-22%
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$3,725,405
$3,068,132
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$13,892,272
$7,239,922
-48%
Unrestricted Net Assets
$2,657,339
$2,177,716
-18%
Net assets
2023
2024
Change
Net assets
+$16,549,611
+$9,417,638
-43%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)