SALEM INTERFAITH HOSPITALITY NETWORK
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,951,553
Investments
45%
Property, Plant, & Equipment (net)
33%
Cash & Equivalents
18%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$445,141
Notes Payable / Debt (Non-Related)
66%
Payables & Accruals
34%
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
$342,568
$348,710
+2%
Receivables (Non-Related)
-
$85,614
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$1,514
-
Investments
$816,405
$869,284
+6%
Property, Plant, & Equipment (net)
$661,184
$646,431
-2%
Other Assets
$0
-
-
Total Assets
$1,820,157
$1,951,553
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$2,780
$149,786
+5288%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$301,861
$295,355
-2%
Related-Party Payables
-
-
-
Other Liabilities
-
$0
-
Total Liabilities
$304,641
$445,141
+46%
Net assets
2023
2024
Change
Restricted Net Assets
$824,818
$824,818
+0%
Unrestricted Net Assets
$690,698
$681,594
-1%
Net assets
2023
2024
Change
Net assets
+$1,515,516
+$1,506,412
-1%
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