SURVIVOR RESOURCE NETWORK
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$546,578
Cash & Equivalents
36%
Property, Plant, & Equipment (net)
29%
Receivables (Non-Related)
23%
Other Assets
12%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$133,309
Other Liabilities
48%
Payables & Accruals
48%
Deferred Revenue
5%
Grants Payable
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
$261,757
$196,094
-25%
Receivables (Non-Related)
$23,345
$124,666
+434%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,871
$3,970
-32%
Investments
-
-
-
Property, Plant, & Equipment (net)
$223,143
$158,074
-29%
Other Assets
-
$63,774
-
Total Assets
$514,116
$546,578
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$44,093
$63,485
+44%
Grants Payable
-
-
-
Deferred Revenue
$16,560
$6,050
-63%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$63,774
-
Total Liabilities
$60,653
$133,309
+120%
Net assets
2023
2024
Change
Restricted Net Assets
$28,114
$28,114
+0%
Unrestricted Net Assets
$425,349
$385,155
-9%
Net assets
2023
2024
Change
Net assets
+$453,463
+$413,269
-9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)