Community Bridges Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$22,805,225
Receivables (Non-Related)
57%
Property, Plant, & Equipment (net)
34%
Cash & Equivalents
9%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$9,867,296
Other Liabilities
46%
Payables & Accruals
26%
Notes Payable / Debt (Non-Related)
24%
Custodial & Escrow Liabilities
3%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,708,118
$1,998,310
-46%
Receivables (Non-Related)
$7,432,475
$12,889,283
+73%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$339,972
$250,656
-26%
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,176,798
$7,666,976
-6%
Other Assets
$26,073
$0
-100%
Total Assets
$19,683,436
$22,805,225
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$2,916,325
$2,596,345
-11%
Grants Payable
-
-
-
Deferred Revenue
$146,858
$45,525
-69%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$253,318
$281,439
+11%
Notes Payable / Debt (Non-Related)
$2,609,033
$2,414,556
-7%
Related-Party Payables
-
-
-
Other Liabilities
-
$4,529,431
-
Total Liabilities
$5,925,534
$9,867,296
+67%
Net assets
2023
2024
Change
Restricted Net Assets
$13,218
$88,744
+571%
Unrestricted Net Assets
$13,744,684
$12,849,185
-7%
Net assets
2023
2024
Change
Net assets
+$13,757,902
+$12,937,929
-6%
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