SURVIVOR EMPOWERMENT CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,840,090
Property, Plant, & Equipment (net)
49%
Investments
23%
Cash & Equivalents
15%
Receivables (Non-Related)
12%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$194,666
Payables & Accruals
50%
Other Liabilities
28%
Deferred Revenue
21%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$187,331
$562,225
+200%
Receivables (Non-Related)
$883,912
$454,897
-49%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$20,530
$0
-100%
Investments
$783,425
$900,580
+15%
Property, Plant, & Equipment (net)
$1,820,747
$1,867,405
+3%
Other Assets
-
$54,983
-
Total Assets
$3,695,945
$3,840,090
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$101,920
$97,918
-4%
Grants Payable
-
-
-
Deferred Revenue
$44,117
$41,765
-5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$54,983
-
Total Liabilities
$146,037
$194,666
+33%
Net assets
2023
2024
Change
Restricted Net Assets
$29,573
$36,221
+22%
Unrestricted Net Assets
$3,520,335
$3,609,203
+3%
Net assets
2023
2024
Change
Net assets
+$3,549,908
+$3,645,424
+3%
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