SOCIAL VENTURE PARTNERS BOSTON INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$33,216
Cash & Equivalents
59%
Receivables (Non-Related)
41%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$35,069
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
$27,022
$19,577
-28%
Receivables (Non-Related)
$17,629
$13,639
-23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,347
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$45,998
$33,216
-28%
Liabilities
2023
2024
Change
Payables & Accruals
$10,141
$35,069
+246%
Grants Payable
$12,500
$0
-100%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$71,819
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$94,460
$35,069
-63%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$48,462
-$1,853
+96%
Net assets
2023
2024
Change
Net assets
-$48,462
-$1,853
+96%
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