PALMER SENIOR CITIZENS CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$13,170,264
Property, Plant, & Equipment (net)
92%
Cash & Equivalents
5%
Receivables (Non-Related)
1%
Other Assets
<1%
Prepaid Expenses
<1%
Inventories
<1%
Investments
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$404,682
Notes Payable / Debt (Non-Related)
58%
Payables & Accruals
37%
Other Liabilities
5%
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
$789,853
$624,769
-21%
Receivables (Non-Related)
$331,759
$161,082
-51%
Related-Party Receivables
-
-
-
Inventories
$49,354
$47,734
-3%
Prepaid Expenses
$47,130
$49,741
+6%
Investments
$9,353
$7,135
-24%
Property, Plant, & Equipment (net)
$12,661,346
$12,159,172
-4%
Other Assets
$457,483
$120,631
-74%
Total Assets
$14,346,278
$13,170,264
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$239,561
$150,451
-37%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$768,574
$235,376
-69%
Related-Party Payables
-
-
-
Other Liabilities
$20,131
$18,855
-6%
Total Liabilities
$1,028,266
$404,682
-61%
Net assets
2023
2024
Change
Restricted Net Assets
$635,215
$639,386
+1%
Unrestricted Net Assets
$12,682,797
$12,126,196
-4%
Net assets
2023
2024
Change
Net assets
+$13,318,012
+$12,765,582
-4%
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