SUNSHINE ACRES BOUTIQUE & DONATION CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,234,127
Other Assets
68%
Cash & Equivalents
13%
Inventories
12%
Receivables (Non-Related)
4%
Property, Plant, & Equipment (net)
3%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$4,363,221
Other Liabilities
96%
Payables & Accruals
3%
Deferred Revenue
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$434,020
$683,009
+57%
Receivables (Non-Related)
$248,947
$192,097
-23%
Related-Party Receivables
-
-
-
Inventories
$1,124,807
$653,596
-42%
Prepaid Expenses
$1,269
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$86,414
$158,667
+84%
Other Assets
$4,335,530
$3,546,758
-18%
Total Assets
$6,230,987
$5,234,127
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$117,776
$120,288
+2%
Grants Payable
-
-
-
Deferred Revenue
$130
$45,980
+35269%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,836,758
$4,196,953
-13%
Total Liabilities
$4,954,664
$4,363,221
-12%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,276,323
$870,906
-32%
Net assets
2023
2024
Change
Net assets
+$1,276,323
+$870,906
-32%
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