UNITED SAMARITANS FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,685,283
Property, Plant, & Equipment (net)
76%
Investments
16%
Cash & Equivalents
5%
Receivables (Non-Related)
3%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$320,970
Payables & Accruals
>99%
Other Liabilities
<1%
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
$505,915
$442,197
-13%
Receivables (Non-Related)
$84,393
$308,174
+265%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$17,831
$21,907
+23%
Investments
$1,352,598
$1,530,680
+13%
Property, Plant, & Equipment (net)
$5,401,115
$7,343,562
+36%
Other Assets
$22,009
$38,763
+76%
Total Assets
$7,383,861
$9,685,283
+31%
Liabilities
2023
2024
Change
Payables & Accruals
$105,439
$320,968
+204%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$2
-
Total Liabilities
$105,439
$320,970
+204%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$7,278,422
$9,364,313
+29%
Net assets
2023
2024
Change
Net assets
+$7,278,422
+$9,364,313
+29%
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