MEN'S SECOND CHANCE LIVING
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,187,737
Property, Plant, & Equipment (net)
49%
Investments
34%
Cash & Equivalents
17%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$15,984
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
$717,920
$718,847
+0%
Receivables (Non-Related)
$25,000
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$450
$450
+0%
Investments
$1,039,789
$1,408,030
+35%
Property, Plant, & Equipment (net)
$890,882
$2,060,410
+131%
Other Assets
-
-
-
Total Assets
$2,674,041
$4,187,737
+57%
Liabilities
2023
2024
Change
Payables & Accruals
$3,034
$15,984
+427%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,034
$15,984
+427%
Net assets
2023
2024
Change
Restricted Net Assets
$801,502
$823,802
+3%
Unrestricted Net Assets
$1,869,505
$3,347,951
+79%
Net assets
2023
2024
Change
Net assets
+$2,671,007
+$4,171,753
+56%
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