Care for Life Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$348,270
Cash & Equivalents
74%
Property, Plant, & Equipment (net)
26%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$413
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
$302,488
$258,798
-14%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$104,263
$89,472
-14%
Other Assets
$0
$0
-
Total Assets
$406,751
$348,270
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$3,263
$413
-87%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1
-
-
Total Liabilities
$3,264
$413
-87%
Net assets
2023
2024
Change
Restricted Net Assets
$6,314
-
-
Unrestricted Net Assets
$397,173
$347,857
-12%
Net assets
2023
2024
Change
Net assets
+$403,487
+$347,857
-14%
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