COMMUNITY TOUCH INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$368,787
Property, Plant, & Equipment (net)
41%
Cash & Equivalents
20%
Other Assets
20%
Receivables (Non-Related)
11%
Inventories
7%
Investments
2%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$117,961
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$129,847
$74,807
-42%
Receivables (Non-Related)
$1,235
$40,000
+3139%
Related-Party Receivables
-
-
-
Inventories
-
$24,942
-
Prepaid Expenses
-
-
-
Investments
$4,323
$6,566
+52%
Property, Plant, & Equipment (net)
$145,956
$150,403
+3%
Other Assets
$4,650
$72,069
+1450%
Total Assets
$286,011
$368,787
+29%
Liabilities
2023
2024
Change
Payables & Accruals
$36,061
$117,961
+227%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$38,600
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$74,661
$117,961
+58%
Net assets
2023
2024
Change
Restricted Net Assets
-
$40,000
-
Unrestricted Net Assets
$211,350
$210,826
0%
Net assets
2023
2024
Change
Net assets
+$211,350
+$250,826
+19%
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