HARRINGTON SENIOR CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,896,092
Property, Plant, & Equipment (net)
84%
Cash & Equivalents
16%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$113,088
Other Liabilities
99%
Payables & Accruals
1%
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
$1,598,878
$469,571
-71%
Receivables (Non-Related)
$46,312
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,360
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,393,703
$2,426,521
+74%
Other Assets
$25,588
-
-
Total Assets
$3,072,841
$2,896,092
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$23,561
$1,542
-93%
Grants Payable
-
-
-
Deferred Revenue
$27,571
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$139,002
$111,546
-20%
Total Liabilities
$190,134
$113,088
-41%
Net assets
2023
2024
Change
Restricted Net Assets
$1,408,921
$279,806
-80%
Unrestricted Net Assets
$1,473,786
$2,503,198
+70%
Net assets
2023
2024
Change
Net assets
+$2,882,707
+$2,783,004
-3%
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