SACRAMENTO VALLEY TEEN CHALLENGE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,576,769
Property, Plant, & Equipment (net)
79%
Other Assets
14%
Cash & Equivalents
7%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$80,811
Payables & Accruals
97%
Notes Payable / Debt (Non-Related)
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$731,425
$233,455
-68%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$23,213
$19,892
-14%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$2,957,461
$2,815,141
-5%
Other Assets
$19,258
$508,281
+2539%
Total Assets
$3,731,357
$3,576,769
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$77,816
$78,078
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$5,726
$2,733
-52%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$83,542
$80,811
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$1,128,329
$1,128,329
+0%
Unrestricted Net Assets
$2,519,486
$2,367,629
-6%
Net assets
2023
2024
Change
Net assets
+$3,647,815
+$3,495,958
-4%
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