SNYDER COUNTY LIBRARIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,908,064
Property, Plant, & Equipment (net)
62%
Investments
36%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$611,127
Notes Payable / Debt (Non-Related)
92%
Other Liabilities
5%
Deferred Revenue
2%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$0
$27,782
-
Receivables (Non-Related)
-
$27,188
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,197
$340
-85%
Investments
$1,456,457
$1,422,988
-2%
Property, Plant, & Equipment (net)
$2,516,113
$2,423,867
-4%
Other Assets
$3,207
$5,899
+84%
Total Assets
$3,977,974
$3,908,064
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$6,266
$4,472
-29%
Grants Payable
-
-
-
Deferred Revenue
$14,695
$14,470
-2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$616,227
$560,010
-9%
Related-Party Payables
-
-
-
Other Liabilities
$35,009
$32,175
-8%
Total Liabilities
$672,197
$611,127
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$4,795
$14,470
+202%
Unrestricted Net Assets
$3,300,982
$3,282,467
-1%
Net assets
2023
2024
Change
Net assets
+$3,305,777
+$3,296,937
0%
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