SEATTLE DRUG & NARCOTIC CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,616,140
Property, Plant, & Equipment (net)
66%
Receivables (Non-Related)
25%
Cash & Equivalents
5%
Prepaid Expenses
4%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$9,237,281
Other Liabilities
40%
Notes Payable / Debt (Non-Related)
33%
Payables & Accruals
27%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$185,829
$699,990
+277%
Receivables (Non-Related)
$2,020,799
$3,682,395
+82%
Related-Party Receivables
-
-
-
Inventories
$4,480
$11,702
+161%
Prepaid Expenses
$315,380
$543,818
+72%
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,700,270
$9,588,893
+25%
Other Assets
$172,894
$89,342
-48%
Total Assets
$10,399,652
$14,616,140
+41%
Liabilities
2023
2024
Change
Payables & Accruals
$1,412,747
$2,472,741
+75%
Grants Payable
-
-
-
Deferred Revenue
$360,000
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,153,574
$3,026,165
-27%
Related-Party Payables
-
-
-
Other Liabilities
$240,906
$3,738,375
+1452%
Total Liabilities
$6,167,227
$9,237,281
+50%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,232,425
$5,378,859
+27%
Net assets
2023
2024
Change
Net assets
+$4,232,425
+$5,378,859
+27%
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