SUPPORTIVE LIVING INC
SUPPORTIVE LIVING INC
SUPPORTIVE LIVING INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,527,094
Property, Plant, & Equipment (net)
64%
Receivables (Non-Related)
19%
Cash & Equivalents
16%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$712,530
Notes Payable / Debt (Non-Related)
81%
Payables & Accruals
18%
Related-Party Payables
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$412,835
$397,495
-4%
Receivables (Non-Related)
$351,730
$485,834
+38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,611,548
$1,606,879
0%
Other Assets
$132,386
$36,886
-72%
Total Assets
$2,508,499
$2,527,094
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$87,184
$126,280
+45%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$586,146
$577,202
-2%
Related-Party Payables
$25,048
$9,048
-64%
Other Liabilities
-
-
-
Total Liabilities
$698,378
$712,530
+2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,810,121
$1,814,564
+0%
Net assets
2023
2024
Change
Net assets
+$1,810,121
+$1,814,564
+0%
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