SALVARE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$2,430,945
Cash & Equivalents
36%
Property, Plant, & Equipment (net)
32%
Receivables (Non-Related)
16%
Investments
16%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$137,605
Payables & Accruals
85%
Deferred Revenue
15%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$793,213
$865,494
+9%
Receivables (Non-Related)
$366,193
$378,207
+3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$370,951
$377,046
+2%
Property, Plant, & Equipment (net)
$735,892
$787,961
+7%
Other Assets
$13,816
$22,237
+61%
Total Assets
$2,280,065
$2,430,945
+7%
Liabilities
2024
2025
Change
Payables & Accruals
$123,078
$117,402
-5%
Grants Payable
-
-
-
Deferred Revenue
-
$20,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$115
$203
+77%
Total Liabilities
$123,193
$137,605
+12%
Net assets
2024
2025
Change
Restricted Net Assets
$22,917
$11,662
-49%
Unrestricted Net Assets
$2,133,955
$2,281,678
+7%
Net assets
2024
2025
Change
Net assets
+$2,156,872
+$2,293,340
+6%
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