CENTER FOR PEOPLE IN NEED INC
CENTER FOR PEOPLE IN NEED INC
CENTER FOR PEOPLE IN NEED INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,976,457
Property, Plant, & Equipment (net)
74%
Cash & Equivalents
16%
Receivables (Non-Related)
7%
Prepaid Expenses
2%
Inventories
1%
Other Assets
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$291,537
Other Liabilities
45%
Payables & Accruals
37%
Deferred Revenue
17%
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
$1,042,983
$787,059
-25%
Receivables (Non-Related)
$297,499
$333,939
+12%
Related-Party Receivables
-
-
-
Inventories
$205,935
$57,747
-72%
Prepaid Expenses
$49,934
$96,134
+93%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,135,570
$3,661,487
+17%
Other Assets
$53,240
$40,091
-25%
Total Assets
$4,785,161
$4,976,457
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$121,019
$108,021
-11%
Grants Payable
-
-
-
Deferred Revenue
$370,807
$50,867
-86%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$202,086
$132,649
-34%
Total Liabilities
$693,912
$291,537
-58%
Net assets
2023
2024
Change
Restricted Net Assets
$38,252
$0
-100%
Unrestricted Net Assets
$4,052,997
$4,684,920
+16%
Net assets
2023
2024
Change
Net assets
+$4,091,249
+$4,684,920
+15%
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