SENIOR CITIZEN COUNCIL
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$10,654,477
Property, Plant, & Equipment (net)
58%
Investments
30%
Cash & Equivalents
7%
Receivables (Non-Related)
3%
Other Assets
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$278,713
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
$531,147
$715,410
+35%
Receivables (Non-Related)
$706,724
$326,076
-54%
Related-Party Receivables
-
-
-
Inventories
$45,774
$6,144
-87%
Prepaid Expenses
$44,866
$58,232
+30%
Investments
$2,687,726
$3,145,465
+17%
Property, Plant, & Equipment (net)
$6,484,085
$6,206,329
-4%
Other Assets
$149,564
$196,821
+32%
Total Assets
$10,649,886
$10,654,477
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$268,489
$278,713
+4%
Grants Payable
-
-
-
Deferred Revenue
$10,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$278,489
$278,713
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$6,447,540
$6,638,134
+3%
Unrestricted Net Assets
$3,923,857
$3,737,630
-5%
Net assets
2023
2024
Change
Net assets
+$10,371,397
+$10,375,764
+0%
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