Santa Ynez Valley Senior Advisory Council

Santa Ynez Valley Senior Advisory Council

Solvang, CA, US
501(c)3
EIN
77-0236226

Santa Ynez Valley Senior Advisory Council

Solvang, CA, US
501(c)3
EIN
77-0236226

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$5,987,035

Cash & Equivalents
74%
Receivables (Non-Related)
18%
Property, Plant, & Equipment (net)
8%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$25,330

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,751,821
$4,444,444
+62%
Receivables (Non-Related)
$767,500
$1,070,966
+40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$369,864
$466,625
+26%
Other Assets
$5,000
$5,000
+0%
Total Assets
$3,894,185
$5,987,035
+54%
Liabilities
2023
2024
Change
Payables & Accruals
$104,301
$25,330
-76%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$104,301
$25,330
-76%
Net assets
2023
2024
Change
Restricted Net Assets
$3,039,614
$5,023,370
+65%
Unrestricted Net Assets
$750,270
$938,335
+25%
Net assets
2023
2024
Change
Net assets
+$3,789,884
+$5,961,705
+57%
Balance Sheet
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