DAYSTAR LIFE CENTER INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$4,238,450
Property, Plant, & Equipment (net)
64%
Other Assets
24%
Investments
8%
Receivables (Non-Related)
2%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$81,058
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
$143,758
$87,810
-39%
Receivables (Non-Related)
$170,633
$89,390
-48%
Related-Party Receivables
-
-
-
Inventories
$71,175
-
-
Prepaid Expenses
$18,269
$14,179
-22%
Investments
$401,523
$318,726
-21%
Property, Plant, & Equipment (net)
$2,762,659
$2,719,626
-2%
Other Assets
$805,799
$1,008,719
+25%
Total Assets
$4,373,816
$4,238,450
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$69,062
$81,058
+17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$69,062
$81,058
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$293,093
$211,666
-28%
Unrestricted Net Assets
$4,011,661
$3,945,726
-2%
Net assets
2023
2024
Change
Net assets
+$4,304,754
+$4,157,392
-3%
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