SYNERGIA - INITIATIVES FOR HUMAN RIGHTS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,510,440
Receivables (Non-Related)
53%
Investments
42%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$318,665
Grants Payable
64%
Payables & Accruals
36%
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
$435,961
$93,524
-79%
Receivables (Non-Related)
$717,249
$1,334,425
+86%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,838
$22,458
+285%
Investments
$1,009,496
$1,059,233
+5%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$800
$800
+0%
Total Assets
$2,169,344
$2,510,440
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$60,462
$115,885
+92%
Grants Payable
$558,385
$202,780
-64%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$618,847
$318,665
-49%
Net assets
2023
2024
Change
Restricted Net Assets
$980,374
$1,519,302
+55%
Unrestricted Net Assets
$570,123
$672,473
+18%
Net assets
2023
2024
Change
Net assets
+$1,550,497
+$2,191,775
+41%
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