Logo for "THE SPLIT SECOND FOUNDATION INC"

THE SPLIT SECOND FOUNDATION INC

THE SPLIT SECOND FOUNDATION INC

New Orleans, LA, US
501(c)3
EIN
82-5240639
Alliances & Advocacy
Logo for "THE SPLIT SECOND FOUNDATION INC"

THE SPLIT SECOND FOUNDATION INC

New Orleans, LA, US
501(c)3
EIN
82-5240639
Alliances & Advocacy

Balance Sheet

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

$1,227,620

Property, Plant, & Equipment (net)
72%
Cash & Equivalents
17%
Receivables (Non-Related)
8%
Other Assets
2%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$276,329

Notes Payable / Debt (Non-Related)
58%
Payables & Accruals
19%
Other Liabilities
19%
Related-Party Payables
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$85,225
$210,751
+147%
Receivables (Non-Related)
-
$102,500
-
Related-Party Receivables
$1,406
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
$5,871
-
Property, Plant, & Equipment (net)
$114,512
$883,500
+672%
Other Assets
$12,101
$24,998
+107%
Total Assets
$213,244
$1,227,620
+476%
Liabilities
2023
2024
Change
Payables & Accruals
-
$52,189
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$156,501
$159,200
+2%
Related-Party Payables
-
$12,790
-
Other Liabilities
$33,115
$52,150
+57%
Total Liabilities
$189,616
$276,329
+46%
Net assets
2023
2024
Change
Restricted Net Assets
$98,300
$1,092,500
+1011%
Unrestricted Net Assets
-$74,672
-$141,209
-89%
Net assets
2023
2024
Change
Net assets
+$23,628
+$951,291
+3926%
Balance Sheet
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