LIFESPAN RESOURCES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$13,088,110
Investments
51%
Cash & Equivalents
24%
Other Assets
14%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$2,304,490
Other Liabilities
82%
Payables & Accruals
18%
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
$3,926,729
$3,093,470
-21%
Receivables (Non-Related)
$1,620,838
$919,560
-43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,727
$17,334
+536%
Investments
$5,722,497
$6,650,235
+16%
Property, Plant, & Equipment (net)
$519,582
$522,547
+1%
Other Assets
$1,905,009
$1,884,964
-1%
Total Assets
$13,697,382
$13,088,110
-4%
Liabilities
2024
2025
Change
Payables & Accruals
$512,814
$419,526
-18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,905,009
$1,884,964
-1%
Total Liabilities
$2,417,823
$2,304,490
-5%
Net assets
2024
2025
Change
Restricted Net Assets
$57,748
$52,710
-9%
Unrestricted Net Assets
$11,221,811
$10,730,910
-4%
Net assets
2024
2025
Change
Net assets
+$11,279,559
+$10,783,620
-4%
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