SHARING LIFE COMMUNITY OUTREACH INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$8,341,888
Property, Plant, & Equipment (net)
68%
Cash & Equivalents
21%
Inventories
7%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$70,618
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
$2,418,386
$1,751,297
-28%
Receivables (Non-Related)
$1,564,359
$308,179
-80%
Related-Party Receivables
-
-
-
Inventories
$549,044
$572,081
+4%
Prepaid Expenses
-
-
-
Investments
$64,725
-
-
Property, Plant, & Equipment (net)
$4,644,067
$5,710,331
+23%
Other Assets
$14,442
-
-
Total Assets
$9,255,023
$8,341,888
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$795,769
$70,618
-91%
Grants Payable
$12,738
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$54,630
-
-
Total Liabilities
$863,137
$70,618
-92%
Net assets
2023
2024
Change
Restricted Net Assets
$5,854,916
$646,943
-89%
Unrestricted Net Assets
$2,536,970
$7,624,327
+201%
Net assets
2023
2024
Change
Net assets
+$8,391,886
+$8,271,270
-1%
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