SUNFLOWER DIVERSIFIED SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,594,518
Property, Plant, & Equipment (net)
36%
Other Assets
28%
Cash & Equivalents
19%
Receivables (Non-Related)
15%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,132,561
Payables & Accruals
67%
Notes Payable / Debt (Non-Related)
33%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$888,596
$698,452
-21%
Receivables (Non-Related)
$621,100
$525,626
-15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$41,498
$55,685
+34%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,165,545
$1,301,881
+12%
Other Assets
$866,078
$1,012,874
+17%
Total Assets
$3,582,817
$3,594,518
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$492,938
$759,641
+54%
Grants Payable
-
-
-
Deferred Revenue
$321,477
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$422,533
$372,920
-12%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,236,948
$1,132,561
-8%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,345,869
$2,461,957
+5%
Net assets
2023
2024
Change
Net assets
+$2,345,869
+$2,461,957
+5%
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