ALABAMA SPAY NEUTER CLINIC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$738,024
Cash & Equivalents
69%
Property, Plant, & Equipment (net)
14%
Receivables (Non-Related)
11%
Inventories
7%
Other Assets
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$576,864
Related-Party Payables
74%
Payables & Accruals
26%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$397,349
$509,002
+28%
Receivables (Non-Related)
$62,462
$78,227
+25%
Related-Party Receivables
-
-
-
Inventories
$33,368
$48,102
+44%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$121,314
$102,378
-16%
Other Assets
$315
$315
+0%
Total Assets
$614,808
$738,024
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$95,277
$151,477
+59%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$425,387
$425,387
+0%
Other Liabilities
-
-
-
Total Liabilities
$520,664
$576,864
+11%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$94,144
$161,160
+71%
Net assets
2023
2024
Change
Net assets
+$94,144
+$161,160
+71%
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