SML GOOD NEIGHBORS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$806,914
Property, Plant, & Equipment (net)
45%
Cash & Equivalents
28%
Investments
27%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$10,759
Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2023
2024
Change
Cash & Equivalents
$218,422
$228,293
+5%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$174,721
$219,079
+25%
Property, Plant, & Equipment (net)
$394,846
$359,542
-9%
Other Assets
$0
-
-
Total Assets
$787,989
$806,914
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$2,033
-
-
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
$2,679
$10,759
+302%
Total Liabilities
$4,712
$10,759
+128%
Net assets
2023
2024
Change
Restricted Net Assets
-
$133,596
-
Unrestricted Net Assets
-
$662,559
-
Net assets
2023
2024
Change
Net assets
+$783,277
+$796,155
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)