FRIENDS OF SULGRAVE MANOR
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$710,358
Investments
51%
Cash & Equivalents
49%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$19,581
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
$191,352
$350,323
+83%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$304,432
$360,035
+18%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$495,784
$710,358
+43%
Liabilities
2023
2024
Change
Payables & Accruals
$302
$19,581
+6384%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$302
$19,581
+6384%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$495,482
$690,777
+39%
Net assets
2023
2024
Change
Net assets
+$495,482
+$690,777
+39%
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