ELEVATE SAVANNAH
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$228,062
Cash & Equivalents
88%
Property, Plant, & Equipment (net)
12%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,608
Other Liabilities
>99%
Payables & Accruals
0%
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
$194,920
$200,740
+3%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$42,168
$27,322
-35%
Other Assets
-
-
-
Total Assets
$237,088
$228,062
-4%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,285
$3,608
-32%
Total Liabilities
$5,285
$3,608
-32%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$231,803
$224,454
-3%
Net assets
2023
2024
Change
Net assets
+$231,803
+$224,454
-3%
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