SENIOR CENTER OF JACKSON HOLE INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$10,439,504
Investments
43%
Cash & Equivalents
29%
Property, Plant, & Equipment (net)
26%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$53,462
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
$1,466,795
$3,038,381
+107%
Receivables (Non-Related)
$135,331
$170,947
+26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$3,653,124
$4,524,716
+24%
Property, Plant, & Equipment (net)
$1,918,133
$2,705,460
+41%
Other Assets
-
-
-
Total Assets
$7,173,383
$10,439,504
+46%
Liabilities
2023
2024
Change
Payables & Accruals
$48,210
$53,462
+11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$48,210
$53,462
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$821
$1,570,580
+191201%
Unrestricted Net Assets
$7,124,352
$8,815,462
+24%
Net assets
2023
2024
Change
Net assets
+$7,125,173
+$10,386,042
+46%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)