SAVING INNOCENCE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,237,784
Investments
41%
Cash & Equivalents
40%
Receivables (Non-Related)
11%
Other Assets
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$507,759
Other Liabilities
94%
Payables & Accruals
6%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,543,999
$1,303,013
-16%
Receivables (Non-Related)
$311,119
$340,318
+9%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$5,300
$12,718
+140%
Investments
$1,604,918
$1,317,398
-18%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$18,071
$264,337
+1363%
Total Assets
$3,483,407
$3,237,784
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$176,424
$30,010
-83%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$18,535
$477,749
+2478%
Total Liabilities
$194,959
$507,759
+160%
Net assets
2023
2024
Change
Restricted Net Assets
$980,730
$1,151,097
+17%
Unrestricted Net Assets
$2,307,718
$1,578,928
-32%
Net assets
2023
2024
Change
Net assets
+$3,288,448
+$2,730,025
-17%
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