SENIOR CONNECTIONS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$805,612
Cash & Equivalents
74%
Property, Plant, & Equipment (net)
20%
Other Assets
3%
Receivables (Non-Related)
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$119,786
Payables & Accruals
81%
Other Liabilities
19%
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
2023
2024
Change
Cash & Equivalents
$545,218
$597,699
+10%
Receivables (Non-Related)
$79,774
$15,160
-81%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$37,282
$9,602
-74%
Investments
-
-
-
Property, Plant, & Equipment (net)
$124,941
$160,797
+29%
Other Assets
-
$22,354
-
Total Assets
$787,215
$805,612
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$79,201
$97,432
+23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$22,354
-
Total Liabilities
$79,201
$119,786
+51%
Net assets
2023
2024
Change
Restricted Net Assets
$113,469
$90,449
-20%
Unrestricted Net Assets
$594,545
$595,377
+0%
Net assets
2023
2024
Change
Net assets
+$708,014
+$685,826
-3%
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