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ZEN HOSPICE PROJECT DBA ZEN CAREGIVING PROJECT

ZEN HOSPICE PROJECT DBA ZEN CAREGIVING PROJECT

SAN FRANCISCO, CA, US
501(c)(3)
EIN
94-3155375
Logo for "ZEN HOSPICE PROJECT DBA ZEN CAREGIVING PROJECT"

ZEN HOSPICE PROJECT DBA ZEN CAREGIVING PROJECT

SAN FRANCISCO, CA, US
501(c)(3)
EIN
94-3155375

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,622,303

Other Assets
96%
Cash & Equivalents
3%
Receivables (Non-Related)
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$31,811

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
$374,959
$52,139
-86%
Receivables (Non-Related)
$450
$8,738
+1842%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$3,898
$6,048
+55%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$1,626,587
$1,555,378
-4%
Total Assets
$2,005,894
$1,622,303
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$19,703
$31,811
+61%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$19,703
$31,811
+61%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,986,191
$1,590,492
-20%
Net assets
2023
2024
Change
Net assets
+$1,986,191
+$1,590,492
-20%
Balance Sheet
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