SOUTH SIDE HELP CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,851,970
Receivables (Non-Related)
51%
Cash & Equivalents
29%
Other Assets
12%
Property, Plant, & Equipment (net)
8%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,485,358
Other Liabilities
65%
Deferred Revenue
30%
Payables & Accruals
4%
Grants Payable
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
$168,049
$827,111
+392%
Receivables (Non-Related)
$293,821
$1,451,605
+394%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
$73,622
$228,091
+210%
Other Assets
-
$345,163
-
Total Assets
$535,492
$2,851,970
+433%
Liabilities
2023
2024
Change
Payables & Accruals
$117,140
$65,272
-44%
Grants Payable
-
-
-
Deferred Revenue
-
$451,889
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$841,651
$968,197
+15%
Total Liabilities
$958,791
$1,485,358
+55%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$423,299
$1,366,612
-423%
Net assets
2023
2024
Change
Net assets
-$423,299
+$1,366,612
-423%
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