SHAPING OUR APPALACHIAN REGION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,611,883
Cash & Equivalents
80%
Receivables (Non-Related)
18%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,066,616
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
$2,518,456
$3,695,027
+47%
Receivables (Non-Related)
$796,230
$832,385
+5%
Related-Party Receivables
-
-
-
Inventories
-
$3,293
-
Prepaid Expenses
$3,480
$40,114
+1053%
Investments
-
-
-
Property, Plant, & Equipment (net)
$29,588
$41,064
+39%
Other Assets
-
-
-
Total Assets
$3,347,754
$4,611,883
+38%
Liabilities
2023
2024
Change
Payables & Accruals
$155,349
$1,066,616
+587%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$155,349
$1,066,616
+587%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,192,405
$3,545,267
+11%
Net assets
2023
2024
Change
Net assets
+$3,192,405
+$3,545,267
+11%
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