Second Chance Center Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,372,621
Receivables (Non-Related)
43%
Property, Plant, & Equipment (net)
22%
Investments
21%
Cash & Equivalents
12%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,893,643
Other Liabilities
57%
Notes Payable / Debt (Non-Related)
29%
Payables & Accruals
15%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,062,705
$1,103,608
+4%
Receivables (Non-Related)
$1,068,691
$4,004,533
+275%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$45,445
$68,836
+51%
Investments
$1,882,158
$2,013,591
+7%
Property, Plant, & Equipment (net)
$6,006,296
$2,057,407
-66%
Other Assets
$178,222
$124,646
-30%
Total Assets
$10,243,517
$9,372,621
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$1,173,612
$423,264
-64%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,778,938
$831,754
-78%
Related-Party Payables
-
-
-
Other Liabilities
$214,685
$1,638,625
+663%
Total Liabilities
$5,167,235
$2,893,643
-44%
Net assets
2023
2024
Change
Restricted Net Assets
$1,262,800
$2,104,934
+67%
Unrestricted Net Assets
$3,813,482
$4,374,044
+15%
Net assets
2023
2024
Change
Net assets
+$5,076,282
+$6,478,978
+28%
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