SELAH FREEDOM INC

Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,564,377
Property, Plant, & Equipment (net)
44%
Cash & Equivalents
30%
Investments
12%
Receivables (Non-Related)
9%
Other Assets
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$309,559
Payables & Accruals
54%
Other Liabilities
46%
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
$1,228,479
$1,386,994
+13%
Receivables (Non-Related)
$646,572
$408,568
-37%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$102,959
$56,187
-45%
Investments
-
$560,000
-
Property, Plant, & Equipment (net)
$2,060,055
$1,997,441
-3%
Other Assets
$56,864
$155,187
+173%
Total Assets
$4,094,929
$4,564,377
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$155,976
$167,656
+7%
Grants Payable
-
-
-
Deferred Revenue
$25,589
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$51,752
$141,903
+174%
Total Liabilities
$233,317
$309,559
+33%
Net assets
2023
2024
Change
Restricted Net Assets
$22,997
$604,067
+2527%
Unrestricted Net Assets
$3,838,615
$3,650,751
-5%
Net assets
2023
2024
Change
Net assets
+$3,861,612
+$4,254,818
+10%
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