Senior Connection Center Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,839,403
Cash & Equivalents
43%
Receivables (Non-Related)
42%
Other Assets
14%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$7,028,976
Grants Payable
61%
Payables & Accruals
27%
Other Liabilities
9%
Deferred Revenue
2%
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
$6,274,935
$5,064,029
-19%
Receivables (Non-Related)
$4,887,975
$4,937,016
+1%
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
$72,067
$139,825
+94%
Investments
-
-
-
Property, Plant, & Equipment (net)
$51,957
$53,470
+3%
Other Assets
$779,074
$1,645,063
+111%
Total Assets
$12,066,008
$11,839,403
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,886,402
$1,903,149
+1%
Grants Payable
$4,638,812
$4,322,689
-7%
Deferred Revenue
$513,291
$160,060
-69%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
$814,745
$643,078
-21%
Total Liabilities
$7,853,250
$7,028,976
-10%
Net assets
2023
2024
Change
Restricted Net Assets
-
$25,196
-
Unrestricted Net Assets
$4,212,758
$4,785,231
+14%
Net assets
2023
2024
Change
Net assets
+$4,212,758
+$4,810,427
+14%
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