CASA OF SOUTH CENTRAL NEBRASKA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,201,165
Property, Plant, & Equipment (net)
55%
Cash & Equivalents
44%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$12,909
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$527,279
$533,572
+1%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$3,564
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$669,350
$664,029
-1%
Other Assets
-
-
-
Total Assets
$1,196,629
$1,201,165
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$26,399
$12,909
-51%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$26,399
$12,909
-51%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$1,170,230
+$1,188,256
+2%
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