SYLVANIA AREA FAMILY SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,963,825
Cash & Equivalents
51%
Property, Plant, & Equipment (net)
32%
Investments
15%
Prepaid Expenses
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$7,573
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
$873,255
$1,006,142
+15%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,452
$29,966
+23%
Investments
$274,694
$301,745
+10%
Property, Plant, & Equipment (net)
$666,261
$625,972
-6%
Other Assets
-
-
-
Total Assets
$1,838,662
$1,963,825
+7%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,580
$7,573
0%
Total Liabilities
$7,580
$7,573
0%
Net assets
2023
2024
Change
Restricted Net Assets
$50,166
$43,142
-14%
Unrestricted Net Assets
$1,780,916
$1,913,110
+7%
Net assets
2023
2024
Change
Net assets
+$1,831,082
+$1,956,252
+7%
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