SALT LAKE DONATED DENTAL SERVICES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,689,860
Cash & Equivalents
82%
Inventories
9%
Property, Plant, & Equipment (net)
7%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$39,410
Other Liabilities
59%
Payables & Accruals
41%
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
$1,257,021
$1,382,353
+10%
Receivables (Non-Related)
$65,973
$44,437
-33%
Related-Party Receivables
-
-
-
Inventories
$122,961
$147,491
+20%
Prepaid Expenses
$164
$4,640
+2729%
Investments
-
-
-
Property, Plant, & Equipment (net)
$41,766
$110,939
+166%
Other Assets
-
-
-
Total Assets
$1,487,885
$1,689,860
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$14,549
$16,122
+11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$17,634
$23,288
+32%
Total Liabilities
$32,183
$39,410
+22%
Net assets
2023
2024
Change
Restricted Net Assets
$62,595
$23,020
-63%
Unrestricted Net Assets
$1,393,107
$1,627,430
+17%
Net assets
2023
2024
Change
Net assets
+$1,455,702
+$1,650,450
+13%
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