ST LAWRENCE VALLEY SPCA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,573,533
Investments
77%
Property, Plant, & Equipment (net)
19%
Other Assets
2%
Cash & Equivalents
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$9,292
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
$27,881
$21,957
-21%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,177,362
$1,213,367
+3%
Property, Plant, & Equipment (net)
$308,329
$299,904
-3%
Other Assets
$38,582
$38,305
-1%
Total Assets
$1,552,154
$1,573,533
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$7,322
$9,292
+27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$7,322
$9,292
+27%
Net assets
2023
2024
Change
Restricted Net Assets
$567,545
$556,697
-2%
Unrestricted Net Assets
$977,287
$1,007,544
+3%
Net assets
2023
2024
Change
Net assets
+$1,544,832
+$1,564,241
+1%
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