SWIM ACROSS AMERICA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,171,487
Cash & Equivalents
64%
Investments
36%
Property, Plant, & Equipment (net)
<1%
Inventories
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$13,058
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
$5,702,069
$5,198,223
-9%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$19,200
$19,700
+3%
Prepaid Expenses
$300
$300
+0%
Investments
$2,559,321
$2,928,627
+14%
Property, Plant, & Equipment (net)
$33,600
$24,637
-27%
Other Assets
$0
$0
-
Total Assets
$8,314,490
$8,171,487
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$29,072
$13,058
-55%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$29,072
$13,058
-55%
Net assets
2023
2024
Change
Restricted Net Assets
$902,325
$452,325
-50%
Unrestricted Net Assets
$7,383,093
$7,706,104
+4%
Net assets
2023
2024
Change
Net assets
+$8,285,418
+$8,158,429
-2%
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