SELECTED INDEPENDENT FUNERAL HOMESPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,585,560
Cash & Equivalents
36%
Other Assets
32%
Investments
22%
Prepaid Expenses
5%
Inventories
2%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,423,421
Deferred Revenue
42%
Other Liabilities
41%
Payables & Accruals
17%
Grants Payable
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
$1,041,552
$935,137
-10%
Receivables (Non-Related)
$66,024
$9,127
-86%
Related-Party Receivables
-
-
-
Inventories
$55,704
$53,784
-3%
Prepaid Expenses
$76,155
$131,495
+73%
Investments
$473,143
$574,922
+22%
Property, Plant, & Equipment (net)
$64,513
$48,202
-25%
Other Assets
$909,272
$832,893
-8%
Total Assets
$2,686,363
$2,585,560
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$329,914
$242,383
-27%
Grants Payable
-
-
-
Deferred Revenue
$716,562
$597,638
-17%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$630,840
$583,400
-8%
Total Liabilities
$1,677,316
$1,423,421
-15%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,009,047
$1,162,139
+15%
Net assets
2023
2024
Change
Net assets
+$1,009,047
+$1,162,139
+15%
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