NORTH COUNTRY INDEPENDENT LIVING INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$890,158
Cash & Equivalents
48%
Receivables (Non-Related)
44%
Other Assets
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$206,823
Payables & Accruals
72%
Other Liabilities
28%
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
$433,820
$430,080
-1%
Receivables (Non-Related)
$394,377
$393,696
0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,875
$3,469
+85%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$122,516
$62,913
-49%
Total Assets
$952,588
$890,158
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$116,362
$148,222
+27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$118,204
$58,601
-50%
Total Liabilities
$234,566
$206,823
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$718,022
$683,335
-5%
Net assets
2023
2024
Change
Net assets
+$718,022
+$683,335
-5%
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