CASA OF SOUTH CENTRAL KENTUCKY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$535,775
Cash & Equivalents
67%
Property, Plant, & Equipment (net)
31%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$19,743
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
$166,160
$358,853
+116%
Receivables (Non-Related)
$16,987
$11,108
-35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,915
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$172,479
$165,814
-4%
Other Assets
$107,585
-
-
Total Assets
$467,126
$535,775
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$34,993
$19,743
-44%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$34,993
$19,743
-44%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$432,133
$516,032
+19%
Net assets
2023
2024
Change
Net assets
+$432,133
+$516,032
+19%
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