SAVING GRACE ANIMALS FOR ADOPTION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,689,905
Cash & Equivalents
40%
Property, Plant, & Equipment (net)
33%
Related-Party Receivables
21%
Inventories
3%
Investments
2%
Other Assets
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$92,527
Notes Payable / Debt (Non-Related)
72%
Payables & Accruals
28%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$474,206
$670,727
+41%
Receivables (Non-Related)
-
$1,955
-
Related-Party Receivables
$311,127
$357,426
+15%
Inventories
-
$48,112
-
Prepaid Expenses
-
-
-
Investments
-
$27,492
-
Property, Plant, & Equipment (net)
$626,399
$564,193
-10%
Other Assets
$0
$20,000
-
Total Assets
$1,411,732
$1,689,905
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$19,358
$25,901
+34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$102,851
$66,626
-35%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$122,209
$92,527
-24%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,289,523
$1,597,378
+24%
Net assets
2023
2024
Change
Net assets
+$1,289,523
+$1,597,378
+24%
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