CARROLL GARDENS ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,439,628
Other Assets
78%
Receivables (Non-Related)
19%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$235,857
Other Liabilities
59%
Payables & Accruals
41%
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
$30,445
$38,258
+26%
Receivables (Non-Related)
$203,427
$277,358
+36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$517
$6,802
+1216%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$995,676
$1,117,210
+12%
Total Assets
$1,230,065
$1,439,628
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$46,325
$96,754
+109%
Grants Payable
-
-
-
Deferred Revenue
$100,899
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$152,490
$139,103
-9%
Total Liabilities
$299,714
$235,857
-21%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$930,351
$1,203,771
+29%
Net assets
2023
2024
Change
Net assets
+$930,351
+$1,203,771
+29%
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