FIFTY OVER FIFTY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$563,393
Cash & Equivalents
99%
Other Assets
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$235,200
Grants Payable
>99%
Other Liabilities
<1%
Payables & Accruals
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$649,042
$557,217
-14%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$6,176
-
Total Assets
$649,042
$563,393
-13%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
$254,000
$234,000
-8%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$1,200
-
Total Liabilities
$254,000
$235,200
-7%
Net assets
2024
2025
Change
Restricted Net Assets
$399,675
$113,906
-72%
Unrestricted Net Assets
-$4,633
$214,287
-4725%
Net assets
2024
2025
Change
Net assets
+$395,042
+$328,193
-17%
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