Silent Observer of West Michigan

Silent Observer of West Michigan

Grand Rapids, MI, US
501(c)(3)
EIN
82-2884153
Fund Raising & Fund Distribution

Silent Observer of West Michigan

Grand Rapids, MI, US
501(c)(3)
EIN
82-2884153
Fund Raising & Fund Distribution

Balance Sheet

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

$171,677

Cash & Equivalents
53%
Receivables (Non-Related)
47%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$24,487

Payables & Accruals
92%
Deferred Revenue
8%
Grants Payable
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
$78,369
$91,377
+17%
Receivables (Non-Related)
$103,000
$80,300
-22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$500
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$181,869
$171,677
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$25,036
$22,631
-10%
Grants Payable
-
-
-
Deferred Revenue
$1,856
$1,856
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$26,892
$24,487
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$90,000
$80,000
-11%
Unrestricted Net Assets
$64,977
$67,190
+3%
Net assets
2023
2024
Change
Net assets
+$154,977
+$147,190
-5%
Balance Sheet
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