SILVER SPRING NEIGHBORHOOD CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,424,529
Property, Plant, & Equipment (net)
45%
Receivables (Non-Related)
32%
Cash & Equivalents
20%
Other Assets
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$809,092
Notes Payable / Debt (Non-Related)
73%
Payables & Accruals
20%
Other Liabilities
6%
Deferred Revenue
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$734,067
$488,331
-33%
Receivables (Non-Related)
$459,501
$776,952
+69%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,392
$27,682
+51%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,147,623
$1,081,597
-6%
Other Assets
$57,505
$49,967
-13%
Total Assets
$2,417,088
$2,424,529
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$145,601
$162,350
+12%
Grants Payable
-
-
-
Deferred Revenue
$14,551
$8,553
-41%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$588,000
$588,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$57,797
$50,189
-13%
Total Liabilities
$805,949
$809,092
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$328,965
$704,672
+114%
Unrestricted Net Assets
$1,282,174
$910,765
-29%
Net assets
2023
2024
Change
Net assets
+$1,611,139
+$1,615,437
+0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)