Samaritans of Fall River New Bedford MA Inc

Samaritans of Fall River New Bedford MA Inc

Westport, MA, US
501(c)3
EIN
22-2474826

Samaritans of Fall River New Bedford MA Inc

Westport, MA, US
501(c)3
EIN
22-2474826

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$533,978

Receivables (Non-Related)
60%
Cash & Equivalents
40%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$64,164

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
$83,044
$216,171
+160%
Receivables (Non-Related)
-
$317,807
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$83,044
$533,978
+543%
Liabilities
2023
2024
Change
Payables & Accruals
$746
$64,164
+8501%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$746
$64,164
+8501%
Net assets
2023
2024
Change
Restricted Net Assets
-
$6,300
-
Unrestricted Net Assets
$82,298
$463,514
+463%
Net assets
2023
2024
Change
Net assets
+$82,298
+$469,814
+471%
Balance Sheet
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