CAMBRIDGE COMMUNITY CENTER INC
CAMBRIDGE COMMUNITY CENTER INC
CAMBRIDGE COMMUNITY CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,580,904
Cash & Equivalents
50%
Property, Plant, & Equipment (net)
38%
Receivables (Non-Related)
12%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$484,676
Other Liabilities
70%
Payables & Accruals
30%
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%
Assets
2023
2024
Change
Cash & Equivalents
$914,771
$1,284,780
+40%
Receivables (Non-Related)
$85,113
$305,372
+259%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,945
$11,419
+4%
Investments
-
-
-
Property, Plant, & Equipment (net)
$739,275
$968,867
+31%
Other Assets
-
$10,466
-
Total Assets
$1,750,104
$2,580,904
+47%
Liabilities
2023
2024
Change
Payables & Accruals
$133,791
$145,890
+9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$272,650
$338,786
+24%
Total Liabilities
$406,441
$484,676
+19%
Net assets
2023
2024
Change
Restricted Net Assets
$838,854
$472,140
-44%
Unrestricted Net Assets
$504,809
$1,624,088
+222%
Net assets
2023
2024
Change
Net assets
+$1,343,663
+$2,096,228
+56%
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