Seabury Resources for Aging
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$11,880,384
Other Assets
47%
Investments
39%
Cash & Equivalents
7%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,075,410
Other Liabilities
69%
Payables & Accruals
27%
Deferred Revenue
4%
Grants Payable
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
$651,391
$855,153
+31%
Receivables (Non-Related)
$849,882
$773,805
-9%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$26,606
$22,995
-14%
Investments
$5,695,034
$4,627,862
-19%
Property, Plant, & Equipment (net)
$56,009
$55,005
-2%
Other Assets
$4,953,902
$5,545,564
+12%
Total Assets
$12,232,824
$11,880,384
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$269,289
$293,378
+9%
Grants Payable
-
-
-
Deferred Revenue
$42,571
$42,571
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$531,335
$739,461
+39%
Total Liabilities
$843,195
$1,075,410
+28%
Net assets
2023
2024
Change
Restricted Net Assets
$214,884
$262,670
+22%
Unrestricted Net Assets
$11,174,745
$10,542,304
-6%
Net assets
2023
2024
Change
Net assets
+$11,389,629
+$10,804,974
-5%
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