SENIOR COASTSIDERS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,858,513
Investments
58%
Other Assets
18%
Property, Plant, & Equipment (net)
16%
Receivables (Non-Related)
4%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$92,557
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
$22,561
$184,064
+716%
Receivables (Non-Related)
$482,192
$261,467
-46%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,692
$2,710
-60%
Investments
$3,044,686
$3,410,481
+12%
Property, Plant, & Equipment (net)
$970,786
$919,908
-5%
Other Assets
$1,092,039
$1,079,883
-1%
Total Assets
$5,618,956
$5,858,513
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$103,151
$92,557
-10%
Grants Payable
-
-
-
Deferred Revenue
$5,130
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$108,281
$92,557
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$1,446,187
$1,446,687
+0%
Unrestricted Net Assets
$4,064,488
$4,319,269
+6%
Net assets
2023
2024
Change
Net assets
+$5,510,675
+$5,765,956
+5%
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