CALHOUN COUNTY SENIOR CITIZENS ASSO
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$1,127,323
Property, Plant, & Equipment (net)
92%
Cash & Equivalents
8%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$9,410
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
$64,202
$89,163
+39%
Receivables (Non-Related)
$61,420
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$462
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,103,001
$1,038,160
-6%
Other Assets
-
-
-
Total Assets
$1,229,085
$1,127,323
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$22,385
$9,410
-58%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$22,385
$9,410
-58%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,206,700
$1,117,913
-7%
Net assets
2023
2024
Change
Net assets
+$1,206,700
+$1,117,913
-7%
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