SAVAGE SISTERS RECOVERY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$308,840
Cash & Equivalents
58%
Property, Plant, & Equipment (net)
42%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$132,505
Other Liabilities
>99%
Payables & Accruals
<1%
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
$65,053
$179,167
+175%
Receivables (Non-Related)
$26,732
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$129,673
-
Other Assets
-
-
-
Total Assets
$91,785
$308,840
+236%
Liabilities
2023
2024
Change
Payables & Accruals
$26,732
$821
-97%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$131,684
-
Total Liabilities
$26,732
$132,505
+396%
Net assets
2023
2024
Change
Restricted Net Assets
$47,225
$48,000
+2%
Unrestricted Net Assets
$17,828
$128,335
+620%
Net assets
2023
2024
Change
Net assets
+$65,053
+$176,335
+171%
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