SOUTHSIDE SURVIVOR RESPONSE CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2024 (Year End)
$358,519
Property, Plant, & Equipment (net)
N/A
Receivables (Non-Related)
N/A
Investments
N/A
Cash & Equivalents
N/A
Inventories
N/A
Related-Party Receivables
N/A
Other Assets
N/A
Liabilities in 2024 (Year End)
$33,636
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
$79,140
$36,795
-54%
Receivables (Non-Related)
$70,202
$92,830
+32%
Related-Party Receivables
-
-
-
Inventories
$4,017
$4,017
+0%
Prepaid Expenses
$7,977
-$2,094
-126%
Investments
$57,999
$55,635
-4%
Property, Plant, & Equipment (net)
$176,322
$171,336
-3%
Other Assets
-
-
-
Total Assets
$395,657
$358,519
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$6,169
$33,636
+445%
Grants Payable
-
-
-
Deferred Revenue
$1
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$6,170
$33,636
+445%
Net assets
2023
2024
Change
Restricted Net Assets
$922,431
$29,023
-97%
Unrestricted Net Assets
-$532,944
$295,860
-156%
Net assets
2023
2024
Change
Net assets
+$389,487
+$324,883
-17%
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