SOUTHERNERS ON NEW GROUND INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$19,100,529
Cash & Equivalents
78%
Receivables (Non-Related)
22%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$152,442
Other Liabilities
62%
Payables & Accruals
38%
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
$18,746,978
$14,873,165
-21%
Receivables (Non-Related)
$3,688,045
$4,227,364
+15%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$600
$0
-100%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$565,728
$0
-100%
Other Assets
$3,000
$0
-100%
Total Assets
$23,004,351
$19,100,529
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$21,491
$57,677
+168%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$139,701
$94,765
-32%
Total Liabilities
$161,192
$152,442
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$8,147,803
$4,997,325
-39%
Unrestricted Net Assets
$14,695,356
$13,950,762
-5%
Net assets
2023
2024
Change
Net assets
+$22,843,159
+$18,948,087
-17%
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