SAVE A FORGOTTEN EQUINE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,448,866
Cash & Equivalents
95%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$21,217
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
$255,079
$1,381,605
+442%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,598
$12,598
+0%
Investments
$726,081
-
-
Property, Plant, & Equipment (net)
$68,205
$54,663
-20%
Other Assets
-
-
-
Total Assets
$1,061,963
$1,448,866
+36%
Liabilities
2023
2024
Change
Payables & Accruals
$50,569
$21,217
-58%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,788
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$53,357
$21,217
-60%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,008,606
$1,427,649
+42%
Net assets
2023
2024
Change
Net assets
+$1,008,606
+$1,427,649
+42%
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