SENIOR CITIZENS OF GREATER DALLAS INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$10,478,719
Investments
46%
Property, Plant, & Equipment (net)
40%
Cash & Equivalents
9%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$442,390
Deferred Revenue
61%
Payables & Accruals
28%
Other Liabilities
11%
Grants Payable
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
$1,183,611
$916,447
-23%
Receivables (Non-Related)
$531,680
$359,907
-32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,078
$74,643
+166%
Investments
$4,807,325
$4,863,337
+1%
Property, Plant, & Equipment (net)
$4,447,537
$4,215,053
-5%
Other Assets
$38,250
$49,332
+29%
Total Assets
$11,036,481
$10,478,719
-5%
Liabilities
2024
2025
Change
Payables & Accruals
$103,871
$122,301
+18%
Grants Payable
-
-
-
Deferred Revenue
$199,939
$270,757
+35%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$38,250
$49,332
+29%
Total Liabilities
$342,060
$442,390
+29%
Net assets
2024
2025
Change
Restricted Net Assets
$2,119,630
$1,974,088
-7%
Unrestricted Net Assets
$8,574,791
$8,062,241
-6%
Net assets
2024
2025
Change
Net assets
+$10,694,421
+$10,036,329
-6%
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