FORGE SURVIVORSHIP CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,051,564
Cash & Equivalents
>99%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$22,044
Other Liabilities
78%
Payables & Accruals
22%
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
$1,763,196
$2,032,568
+15%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$85,510
$18,996
-78%
Total Assets
$1,848,706
$2,051,564
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$2,639
$4,850
+84%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$85,510
$17,194
-80%
Total Liabilities
$88,149
$22,044
-75%
Net assets
2023
2024
Change
Restricted Net Assets
$1,112,561
$793,490
-29%
Unrestricted Net Assets
$647,996
$1,236,030
+91%
Net assets
2023
2024
Change
Net assets
+$1,760,557
+$2,029,520
+15%
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