SURGICAL EYE EXPEDITIONS INTERNATIONAL INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,874,730
Investments
81%
Cash & Equivalents
8%
Inventories
7%
Other Assets
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$450,897
Other Liabilities
69%
Payables & Accruals
31%
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
$1,239,682
$1,089,523
-12%
Receivables (Non-Related)
$96,307
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$1,277,115
$952,239
-25%
Prepaid Expenses
$45,629
$49,040
+7%
Investments
$9,580,471
$10,388,036
+8%
Property, Plant, & Equipment (net)
$161,339
$88,780
-45%
Other Assets
$276,416
$307,112
+11%
Total Assets
$12,676,959
$12,874,730
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$129,235
$141,425
+9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$282,515
$309,472
+10%
Total Liabilities
$411,750
$450,897
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$889,847
$1,269,890
+43%
Unrestricted Net Assets
$11,375,362
$11,153,943
-2%
Net assets
2023
2024
Change
Net assets
+$12,265,209
+$12,423,833
+1%
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