CARE & SHARE INC OF ERIE COUNTY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$604,728
Investments
62%
Property, Plant, & Equipment (net)
21%
Cash & Equivalents
17%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$2,030
Other Liabilities
>99%
Payables & Accruals
0%
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
$59,885
$105,650
+76%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$344,553
$374,267
+9%
Property, Plant, & Equipment (net)
$138,030
$124,811
-10%
Other Assets
-
-
-
Total Assets
$542,468
$604,728
+11%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,163
$2,030
+75%
Total Liabilities
$1,163
$2,030
+75%
Net assets
2024
2025
Change
Restricted Net Assets
$134,884
$148,952
+10%
Unrestricted Net Assets
$406,421
$453,746
+12%
Net assets
2024
2025
Change
Net assets
+$541,305
+$602,698
+11%
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