Sunset Memorial Gardens of Aberdeen Inc
Balance Sheet
Fiscal Year Start:
Mar 1
Assets in 2025 (Year End)
$1,321,951
Investments
52%
Inventories
20%
Property, Plant, & Equipment (net)
20%
Receivables (Non-Related)
7%
Cash & Equivalents
<1%
Other Assets
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$298,346
Notes Payable / Debt (Non-Related)
97%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$35,101
$11,676
-67%
Receivables (Non-Related)
$122,205
$92,126
-25%
Related-Party Receivables
-
-
-
Inventories
$272,572
$270,342
-1%
Prepaid Expenses
-
-
-
Investments
$619,568
$685,873
+11%
Property, Plant, & Equipment (net)
$238,801
$261,490
+10%
Other Assets
$778
$444
-43%
Total Assets
$1,289,025
$1,321,951
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$7,079
$10,214
+44%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$263,843
$288,132
+9%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$270,922
$298,346
+10%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$1,018,103
+$1,023,605
+1%
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