SALT OUTREACH INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,896,527
Property, Plant, & Equipment (net)
51%
Cash & Equivalents
37%
Receivables (Non-Related)
12%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$420,081
Notes Payable / Debt (Non-Related)
55%
Payables & Accruals
45%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$655,298
$694,998
+6%
Receivables (Non-Related)
$47,058
$233,816
+397%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$687,746
$963,802
+40%
Other Assets
$5,591
$3,911
-30%
Total Assets
$1,395,693
$1,896,527
+36%
Liabilities
2023
2024
Change
Payables & Accruals
$117,821
$189,527
+61%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$266,686
$230,554
-14%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$384,507
$420,081
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$321,805
$195,035
-39%
Unrestricted Net Assets
$689,381
$1,281,411
+86%
Net assets
2023
2024
Change
Net assets
+$1,011,186
+$1,476,446
+46%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)