THE SOCIETY OF ST ANDREW INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,334,679
Investments
49%
Property, Plant, & Equipment (net)
21%
Receivables (Non-Related)
17%
Cash & Equivalents
13%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$168,777
Payables & Accruals
94%
Other Liabilities
6%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,080,849
$1,213,645
+12%
Receivables (Non-Related)
$489,907
$1,595,661
+226%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$21,354
$46,520
+118%
Investments
$3,610,484
$4,553,798
+26%
Property, Plant, & Equipment (net)
$1,926,696
$1,925,055
0%
Other Assets
-
-
-
Total Assets
$7,129,290
$9,334,679
+31%
Liabilities
2023
2024
Change
Payables & Accruals
$120,082
$159,183
+33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$15,183
$9,594
-37%
Total Liabilities
$135,265
$168,777
+25%
Net assets
2023
2024
Change
Restricted Net Assets
$2,089,023
$4,475,609
+114%
Unrestricted Net Assets
$4,905,002
$4,690,293
-4%
Net assets
2023
2024
Change
Net assets
+$6,994,025
+$9,165,902
+31%
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