CITIZENS BUDGET COMMISSION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$15,626,012
Investments
86%
Other Assets
9%
Cash & Equivalents
3%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,644,422
Other Liabilities
94%
Payables & Accruals
6%
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
$339,093
$532,475
+57%
Receivables (Non-Related)
$144,000
$26,000
-82%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$243,056
$206,550
-15%
Investments
$11,949,465
$13,438,473
+12%
Property, Plant, & Equipment (net)
$67,091
$55,909
-17%
Other Assets
$1,614,762
$1,366,605
-15%
Total Assets
$14,357,467
$15,626,012
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$162,419
$95,403
-41%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,791,188
$1,549,019
-14%
Total Liabilities
$1,953,607
$1,644,422
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$714,485
$778,025
+9%
Unrestricted Net Assets
$11,689,375
$13,203,565
+13%
Net assets
2023
2024
Change
Net assets
+$12,403,860
+$13,981,590
+13%
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