Silver Spring Village Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$272,836
Cash & Equivalents
90%
Receivables (Non-Related)
9%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$10,680
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
$190,791
$244,510
+28%
Receivables (Non-Related)
$14,739
$24,543
+67%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,840
$2,673
-6%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,110
$1,110
+0%
Total Assets
$209,480
$272,836
+30%
Liabilities
2023
2024
Change
Payables & Accruals
$4,296
$10,680
+149%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,296
$10,680
+149%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$205,184
$262,156
+28%
Net assets
2023
2024
Change
Net assets
+$205,184
+$262,156
+28%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)