SIGNAL CENTERS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$15,005,356
Receivables (Non-Related)
59%
Property, Plant, & Equipment (net)
23%
Other Assets
9%
Investments
8%
Prepaid Expenses
1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$8,445,794
Other Liabilities
59%
Payables & Accruals
41%
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
$28,643
$67,192
+135%
Receivables (Non-Related)
$9,468,112
$8,873,379
-6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$56,915
$157,362
+176%
Investments
$936,985
$1,154,480
+23%
Property, Plant, & Equipment (net)
$3,377,054
$3,418,831
+1%
Other Assets
$562,611
$1,334,112
+137%
Total Assets
$14,430,320
$15,005,356
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$3,807,846
$3,440,366
-10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,237,908
$5,005,428
+18%
Total Liabilities
$8,045,754
$8,445,794
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$2,483,509
$3,052,006
+23%
Unrestricted Net Assets
$3,901,057
$3,507,556
-10%
Net assets
2023
2024
Change
Net assets
+$6,384,566
+$6,559,562
+3%
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