LIFE ELDERCARE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2023 (Year End)
$4,428,226
Cash & Equivalents
90%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2023 (Year End)
$147,354
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
$3,971,934
$221,662
-94%
Receivables (Non-Related)
$300,687
$26,853
-91%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$56,116
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$99,489
$0
-100%
Other Assets
-
-$248,515
-
Total Assets
$4,428,226
$0
-100%
Liabilities
2023
2024
Change
Payables & Accruals
$147,354
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$147,354
$0
-100%
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
+$4,280,872
+$0
-100%
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