Wasilla Area Seniors Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$10,979,167
Property, Plant, & Equipment (net)
64%
Receivables (Non-Related)
23%
Cash & Equivalents
11%
Prepaid Expenses
<1%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$4,178,033
Notes Payable / Debt (Non-Related)
89%
Payables & Accruals
5%
Other Liabilities
5%
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
$1,098,568
$1,183,330
+8%
Receivables (Non-Related)
$1,178,985
$2,576,610
+119%
Related-Party Receivables
$0
$0
-
Inventories
$33,377
$39,043
+17%
Prepaid Expenses
$81,652
$87,853
+8%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$7,697,934
$7,025,732
-9%
Other Assets
$66,608
$66,599
0%
Total Assets
$10,157,124
$10,979,167
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$238,791
$222,652
-7%
Grants Payable
-
-
-
Deferred Revenue
$26,535
$23,292
-12%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,930,465
$3,729,082
-5%
Related-Party Payables
-
-
-
Other Liabilities
$192,315
$203,007
+6%
Total Liabilities
$4,388,106
$4,178,033
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$282,969
$237,905
-16%
Unrestricted Net Assets
$5,486,049
$6,563,229
+20%
Net assets
2023
2024
Change
Net assets
+$5,769,018
+$6,801,134
+18%
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