CRIS Healthy Aging
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$1,455,699
Property, Plant, & Equipment (net)
42%
Receivables (Non-Related)
40%
Cash & Equivalents
17%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$227,075
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$362,439
$242,815
-33%
Receivables (Non-Related)
$625,464
$584,457
-7%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$88,983
$0
-100%
Investments
-
-
-
Property, Plant, & Equipment (net)
$601,947
$613,047
+2%
Other Assets
$0
$15,380
-
Total Assets
$1,678,833
$1,455,699
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$180,934
$227,075
+26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$180,934
$227,075
+26%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,497,899
$1,228,624
-18%
Net assets
2023
2024
Change
Net assets
+$1,497,899
+$1,228,624
-18%
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