SUNSET HOME
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$17,224,554
Property, Plant, & Equipment (net)
51%
Other Assets
32%
Receivables (Non-Related)
14%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Inventories
<1%
Investments
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$10,464,338
Other Liabilities
41%
Notes Payable / Debt (Non-Related)
40%
Payables & Accruals
19%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$694,594
$245,970
-65%
Receivables (Non-Related)
$1,739,342
$2,388,613
+37%
Related-Party Receivables
-
-
-
Inventories
$38,422
$38,422
+0%
Prepaid Expenses
$131,292
$171,730
+31%
Investments
$11,905
$11,905
+0%
Property, Plant, & Equipment (net)
$9,331,508
$8,803,092
-6%
Other Assets
$5,354,899
$5,564,822
+4%
Total Assets
$17,301,962
$17,224,554
0%
Liabilities
2023
2024
Change
Payables & Accruals
$1,487,461
$1,982,251
+33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$5,212,483
$4,220,957
-19%
Related-Party Payables
-
-
-
Other Liabilities
$2,179,500
$4,261,130
+96%
Total Liabilities
$8,879,444
$10,464,338
+18%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$8,422,518
$6,760,216
-20%
Net assets
2023
2024
Change
Net assets
+$8,422,518
+$6,760,216
-20%
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