SENIOR CONNECTIONS INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$2,155,742
Receivables (Non-Related)
68%
Cash & Equivalents
21%
Investments
6%
Prepaid Expenses
2%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,784,839
Payables & Accruals
81%
Grants Payable
17%
Other Liabilities
3%
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
$276,399
$451,543
+63%
Receivables (Non-Related)
$2,741,393
$1,465,094
-47%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$229
$53,612
+23311%
Investments
$114,391
$139,793
+22%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$84,734
$45,700
-46%
Total Assets
$3,217,146
$2,155,742
-33%
Liabilities
2023
2024
Change
Payables & Accruals
$177,605
$1,437,197
+709%
Grants Payable
$1,925,701
$301,004
-84%
Deferred Revenue
$304,940
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$83,052
$46,638
-44%
Total Liabilities
$2,491,298
$1,784,839
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$1,492
$1,492
+0%
Unrestricted Net Assets
$724,356
$369,411
-49%
Net assets
2023
2024
Change
Net assets
+$725,848
+$370,903
-49%
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