SYLVESTER BROOME EMPOWERMENT VILLAGE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,529,713
Other Assets
34%
Property, Plant, & Equipment (net)
33%
Cash & Equivalents
19%
Receivables (Non-Related)
15%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,650,089
Related-Party Payables
60%
Deferred Revenue
22%
Payables & Accruals
10%
Other Liabilities
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Assets
2023
2024
Change
Cash & Equivalents
$66,618
$470,285
+606%
Receivables (Non-Related)
$360,499
$373,034
+3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,688
$9,720
+262%
Investments
-
-
-
Property, Plant, & Equipment (net)
$867,863
$827,118
-5%
Other Assets
$1,081,294
$849,556
-21%
Total Assets
$2,378,962
$2,529,713
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$260,874
$266,333
+2%
Grants Payable
-
-
-
Deferred Revenue
$598,084
$581,107
-3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$502,938
$1,602,949
+219%
Other Liabilities
$319,073
$199,700
-37%
Total Liabilities
$1,680,969
$2,650,089
+58%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$729,028
-
Unrestricted Net Assets
$697,993
-$849,404
-222%
Net assets
2023
2024
Change
Net assets
+$697,993
-$120,376
-117%
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