SYLVIA EARLE ALLIANCE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,285,587
Cash & Equivalents
69%
Receivables (Non-Related)
22%
Investments
8%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$384,528
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
$2,074,391
$2,255,922
+9%
Receivables (Non-Related)
$149,885
$717,314
+379%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,248
$30,889
+627%
Investments
$259,490
$267,777
+3%
Property, Plant, & Equipment (net)
$8,591
$12,085
+41%
Other Assets
$19,584
$1,600
-92%
Total Assets
$2,516,189
$3,285,587
+31%
Liabilities
2023
2024
Change
Payables & Accruals
$116,511
$384,528
+230%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$116,511
$384,528
+230%
Net assets
2023
2024
Change
Restricted Net Assets
$362,229
$962,529
+166%
Unrestricted Net Assets
$2,037,449
$1,938,530
-5%
Net assets
2023
2024
Change
Net assets
+$2,399,678
+$2,901,059
+21%
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