SUN CITY AREA INTERFAITH SERVICES INC DBA BENEVILLA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$15,416,612
Property, Plant, & Equipment (net)
39%
Investments
29%
Cash & Equivalents
23%
Receivables (Non-Related)
8%
Prepaid Expenses
<1%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,050,493
Notes Payable / Debt (Non-Related)
47%
Payables & Accruals
44%
Other Liabilities
8%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,056,515
$3,570,124
+238%
Receivables (Non-Related)
$569,777
$1,203,264
+111%
Related-Party Receivables
-
-
-
Inventories
$6,344
$8,527
+34%
Prepaid Expenses
$72,460
$83,778
+16%
Investments
$4,660,557
$4,418,558
-5%
Property, Plant, & Equipment (net)
$6,372,437
$6,057,943
-5%
Other Assets
$75,821
$74,418
-2%
Total Assets
$12,813,911
$15,416,612
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$397,467
$465,573
+17%
Grants Payable
-
-
-
Deferred Revenue
$100,246
$8,000
-92%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$500,000
$497,750
0%
Related-Party Payables
-
-
-
Other Liabilities
$120,793
$79,170
-34%
Total Liabilities
$1,118,506
$1,050,493
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$3,297,696
$6,724,578
+104%
Unrestricted Net Assets
$8,397,709
$7,641,541
-9%
Net assets
2023
2024
Change
Net assets
+$11,695,405
+$14,366,119
+23%
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