SCARC GUARDIANSHIP SERVICES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,912,304
Other Assets
68%
Cash & Equivalents
31%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$1,335,600
Other Liabilities
97%
Payables & Accruals
3%
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
2024
2025
Change
Cash & Equivalents
$537,639
$591,560
+10%
Receivables (Non-Related)
$9,263
$13,474
+45%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,585
$1,549
-66%
Investments
-
-
-
Property, Plant, & Equipment (net)
$12,335
$5,078
-59%
Other Assets
$1,365,504
$1,300,643
-5%
Total Assets
$1,929,326
$1,912,304
-1%
Liabilities
2024
2025
Change
Payables & Accruals
$36,089
$34,957
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,365,504
$1,300,643
-5%
Total Liabilities
$1,401,593
$1,335,600
-5%
Net assets
2024
2025
Change
Restricted Net Assets
$33,659
$16,808
-50%
Unrestricted Net Assets
$494,074
$559,896
+13%
Net assets
2024
2025
Change
Net assets
+$527,733
+$576,704
+9%
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