ST ANDREW'S VILLAGE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,599,074
Property, Plant, & Equipment (net)
93%
Cash & Equivalents
7%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,241
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
$156,443
$262,192
+68%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,336,882
$3,336,882
+0%
Other Assets
$58
-
-
Total Assets
$3,493,383
$3,599,074
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$458
$1,241
+171%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$458
$1,241
+171%
Net assets
2023
2024
Change
Restricted Net Assets
$21,906
$21,906
+0%
Unrestricted Net Assets
$3,471,019
$3,575,927
+3%
Net assets
2023
2024
Change
Net assets
+$3,492,925
+$3,597,833
+3%
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