Sarah Hackett Stevenson Memorial
Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2024 (Year End)
$5,972,959
Investments
81%
Cash & Equivalents
19%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$1,505,408
$1,126,712
-25%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$3,973,109
$4,843,305
+22%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$2,942
$2,942
+0%
Total Assets
$5,481,459
$5,972,959
+9%
Liabilities
2023
2024
Change
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
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$0
$0
-
Net assets
2023
2024
Change
Restricted Net Assets
$5,481,459
$5,972,959
+9%
Unrestricted Net Assets
$0
-
-
Net assets
2023
2024
Change
Net assets
+$5,481,459
+$5,972,959
+9%
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