SHARING CENTER PROPERTIES INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$2,445,289
Property, Plant, & Equipment (net)
84%
Cash & Equivalents
11%
Other Assets
4%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$22,652
Other Liabilities
63%
Payables & Accruals
37%
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
$339,528
$258,500
-24%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,558
$29,617
+4%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,889,506
$2,056,531
+9%
Other Assets
$641
$100,641
+15601%
Total Assets
$2,258,233
$2,445,289
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$4,504
$8,346
+85%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$14,425
$14,306
-1%
Total Liabilities
$18,929
$22,652
+20%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,239,304
$2,422,637
+8%
Net assets
2023
2024
Change
Net assets
+$2,239,304
+$2,422,637
+8%
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