SERVICES FOR AGING INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,138,040
Cash & Equivalents
54%
Property, Plant, & Equipment (net)
25%
Receivables (Non-Related)
13%
Other Assets
8%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$183,091
Payables & Accruals
53%
Other Liabilities
47%
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
$993,092
$615,233
-38%
Receivables (Non-Related)
$107,607
$148,793
+38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$286,540
$288,655
+1%
Other Assets
$25,622
$85,359
+233%
Total Assets
$1,412,861
$1,138,040
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$153,255
$96,705
-37%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$146,793
$86,386
-41%
Total Liabilities
$300,048
$183,091
-39%
Net assets
2023
2024
Change
Restricted Net Assets
$43,048
-
-
Unrestricted Net Assets
$1,069,765
$954,949
-11%
Net assets
2023
2024
Change
Net assets
+$1,112,813
+$954,949
-14%
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