SENIOR RESOURCE ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$7,413,094
Property, Plant, & Equipment (net)
49%
Receivables (Non-Related)
24%
Cash & Equivalents
21%
Prepaid Expenses
4%
Investments
2%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$993,393
Payables & Accruals
96%
Other Liabilities
4%
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
$1,728,500
$1,536,104
-11%
Receivables (Non-Related)
$1,580,696
$1,742,750
+10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$352,859
$271,534
-23%
Investments
$47,252
$117,028
+148%
Property, Plant, & Equipment (net)
$3,921,999
$3,656,098
-7%
Other Assets
$691,595
$89,580
-87%
Total Assets
$8,322,901
$7,413,094
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$997,839
$949,945
-5%
Grants Payable
-
-
-
Deferred Revenue
$668
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$43,448
$43,448
+0%
Total Liabilities
$1,041,955
$993,393
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$3,738,336
$3,178,043
-15%
Unrestricted Net Assets
$3,542,610
$3,241,658
-8%
Net assets
2023
2024
Change
Net assets
+$7,280,946
+$6,419,701
-12%
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