CHIEF EXECUTIVES FOR CORPORATE PURPOSE INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$4,366,972
Cash & Equivalents
92%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,781,590
Deferred Revenue
97%
Payables & Accruals
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,812,827
$4,021,038
-16%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$207,421
$75,126
-64%
Investments
-
-
-
Property, Plant, & Equipment (net)
$224,724
$270,808
+21%
Other Assets
-
-
-
Total Assets
$5,244,972
$4,366,972
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$158,451
$84,090
-47%
Grants Payable
-
-
-
Deferred Revenue
$3,144,789
$2,697,500
-14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$3,303,240
$2,781,590
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$113,333
$598,000
+428%
Unrestricted Net Assets
$1,828,399
$987,382
-46%
Net assets
2023
2024
Change
Net assets
+$1,941,732
+$1,585,382
-18%
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