SEAWAY VALLEY COUNCIL FOR ALCOHOL AND SUBSTANCE ABUSE PREVENTION INC

SEAWAY VALLEY COUNCIL FOR ALCOHOL AND SUBSTANCE ABUSE PREVENTION INC

Ogdensburg, NY, US
501(c)(3)
EIN
22-2823721

SEAWAY VALLEY COUNCIL FOR ALCOHOL AND SUBSTANCE ABUSE PREVENTION INC

Ogdensburg, NY, US
501(c)(3)
EIN
22-2823721

Balance Sheet

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

$3,418,822

Other Assets
44%
Property, Plant, & Equipment (net)
36%
Receivables (Non-Related)
17%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,986,049

Other Liabilities
75%
Notes Payable / Debt (Non-Related)
13%
Payables & Accruals
10%
Deferred Revenue
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$26,440
$92,187
+249%
Receivables (Non-Related)
$509,520
$564,918
+11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$55,536
$32,500
-41%
Investments
-
-
-
Property, Plant, & Equipment (net)
$987,264
$1,240,776
+26%
Other Assets
$1,594,566
$1,488,441
-7%
Total Assets
$3,173,326
$3,418,822
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$306,327
$205,908
-33%
Grants Payable
-
-
-
Deferred Revenue
$26,700
$26,700
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$47,840
$265,000
+454%
Related-Party Payables
-
-
-
Other Liabilities
$1,594,566
$1,488,441
-7%
Total Liabilities
$1,975,433
$1,986,049
+1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,197,893
$1,432,773
+20%
Net assets
2023
2024
Change
Net assets
+$1,197,893
+$1,432,773
+20%
Balance Sheet
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