THE CARROLL CENTER FOR THE BLIND, INC.
THE CARROLL CENTER FOR THE BLIND, INC.
THE CARROLL CENTER FOR THE BLIND, INC.
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$15,461,319
Investments
38%
Property, Plant, & Equipment (net)
28%
Cash & Equivalents
20%
Receivables (Non-Related)
12%
Prepaid Expenses
<1%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$595,400
Payables & Accruals
84%
Other Liabilities
14%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,955,998
$3,069,044
+57%
Receivables (Non-Related)
$1,305,773
$1,784,388
+37%
Related-Party Receivables
-
-
-
Inventories
$104,629
$106,505
+2%
Prepaid Expenses
$174,007
$151,171
-13%
Investments
$5,133,679
$5,930,887
+16%
Property, Plant, & Equipment (net)
$3,775,227
$4,332,138
+15%
Other Assets
$100,751
$87,186
-13%
Total Assets
$12,550,064
$15,461,319
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$435,795
$500,527
+15%
Grants Payable
-
-
-
Deferred Revenue
$100
$13,320
+13220%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$98,241
$81,553
-17%
Total Liabilities
$534,136
$595,400
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$1,602,927
$3,476,457
+117%
Unrestricted Net Assets
$10,413,001
$11,389,462
+9%
Net assets
2023
2024
Change
Net assets
+$12,015,928
+$14,865,919
+24%
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