MORSELIFE HOME CARE INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$21,990,401
Receivables (Non-Related)
59%
Cash & Equivalents
13%
Property, Plant, & Equipment (net)
10%
Other Assets
10%
Prepaid Expenses
8%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$17,677,406
Other Liabilities
57%
Deferred Revenue
24%
Payables & Accruals
19%
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
$583,842
$2,765,493
+374%
Receivables (Non-Related)
$27,671,878
$13,035,743
-53%
Related-Party Receivables
-
-
-
Inventories
$23,653
-
-
Prepaid Expenses
$1,307,112
$1,834,293
+40%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,502,057
$2,180,043
-13%
Other Assets
$1,282,308
$2,174,829
+70%
Total Assets
$33,370,850
$21,990,401
-34%
Liabilities
2023
2024
Change
Payables & Accruals
$3,518,383
$3,373,222
-4%
Grants Payable
-
-
-
Deferred Revenue
$290,154
$4,278,234
+1374%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,734,751
$10,025,950
+49%
Total Liabilities
$10,543,288
$17,677,406
+68%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$22,827,562
$4,312,995
-81%
Net assets
2023
2024
Change
Net assets
+$22,827,562
+$4,312,995
-81%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)