SENIORLAW CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$4,263,901
Other Assets
38%
Receivables (Non-Related)
36%
Investments
20%
Cash & Equivalents
6%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$2,158,091
Other Liabilities
88%
Payables & Accruals
12%
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
$149,494
$241,411
+61%
Receivables (Non-Related)
$1,490,072
$1,538,906
+3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,600
$6,607
+0%
Investments
$766,921
$855,206
+12%
Property, Plant, & Equipment (net)
$11,641
$10,285
-12%
Other Assets
$1,883,151
$1,611,486
-14%
Total Assets
$4,307,879
$4,263,901
-1%
Liabilities
2024
2025
Change
Payables & Accruals
$100,512
$259,471
+158%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,315,025
$1,898,620
-18%
Total Liabilities
$2,415,537
$2,158,091
-11%
Net assets
2024
2025
Change
Restricted Net Assets
$285,931
$394,264
+38%
Unrestricted Net Assets
$1,606,411
$1,711,546
+7%
Net assets
2024
2025
Change
Net assets
+$1,892,342
+$2,105,810
+11%
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