Presbyterian Seniorcare Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,106,413
Investments
75%
Other Assets
17%
Cash & Equivalents
7%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,203,887
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,430,546
$506,396
-79%
Receivables (Non-Related)
$242,495
$116,808
-52%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,200
$1,200
+0%
Investments
$3,722,811
$5,298,951
+42%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,180,690
$1,183,058
+0%
Total Assets
$7,577,742
$7,106,413
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$1,041,741
$1,203,887
+16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,041,741
$1,203,887
+16%
Net assets
2023
2024
Change
Restricted Net Assets
$4,334,204
$3,469,708
-20%
Unrestricted Net Assets
$2,201,797
$2,432,818
+10%
Net assets
2023
2024
Change
Net assets
+$6,536,001
+$5,902,526
-10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)