Delphos Senior Citizens Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$1,840,314
Cash & Equivalents
63%
Property, Plant, & Equipment (net)
36%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$1,048,143
$1,164,486
+11%
Receivables (Non-Related)
$14,793
$19,759
+34%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$584,767
$656,069
+12%
Other Assets
$0
$0
-
Total Assets
$1,647,703
$1,840,314
+12%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$0
-
Net assets
2023
2024
Change
Restricted Net Assets
$40,444
$33,509
-17%
Unrestricted Net Assets
$1,607,259
$1,806,805
+12%
Net assets
2023
2024
Change
Net assets
+$1,647,703
+$1,840,314
+12%
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