SARARA INSTITUTE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$458,809
Cash & Equivalents
73%
Property, Plant, & Equipment (net)
25%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$39,210
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
$457,187
$334,126
-27%
Receivables (Non-Related)
$9,689
$8,364
-14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,930
$3,869
-2%
Investments
-
-
-
Property, Plant, & Equipment (net)
$113,482
$112,450
-1%
Other Assets
-
-
-
Total Assets
$584,288
$458,809
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$36,864
$39,210
+6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$36,864
$39,210
+6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$547,424
$419,599
-23%
Net assets
2023
2024
Change
Net assets
+$547,424
+$419,599
-23%
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