SOUTHSIDE FAMILY NURTURING CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,394,006
Property, Plant, & Equipment (net)
41%
Investments
31%
Cash & Equivalents
15%
Receivables (Non-Related)
11%
Prepaid Expenses
<1%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$278,441
Notes Payable / Debt (Non-Related)
73%
Payables & Accruals
25%
Other Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$374,336
$359,284
-4%
Receivables (Non-Related)
$319,449
$268,256
-16%
Related-Party Receivables
-
-
-
Inventories
$22,423
$5,982
-73%
Prepaid Expenses
$13,362
$21,020
+57%
Investments
$759,114
$731,728
-4%
Property, Plant, & Equipment (net)
$1,023,059
$992,546
-3%
Other Assets
$28,953
$15,190
-48%
Total Assets
$2,540,696
$2,394,006
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$48,598
$70,676
+45%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$218,843
$203,163
-7%
Related-Party Payables
-
-
-
Other Liabilities
$6,757
$4,602
-32%
Total Liabilities
$274,198
$278,441
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$176,489
$27,317
-85%
Unrestricted Net Assets
$2,090,009
$2,088,248
0%
Net assets
2023
2024
Change
Net assets
+$2,266,498
+$2,115,565
-7%
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