COMMUNITY LINK MISSION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,381,811
Inventories
61%
Cash & Equivalents
18%
Property, Plant, & Equipment (net)
17%
Prepaid Expenses
3%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$87,141
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
$207,788
$249,604
+20%
Receivables (Non-Related)
$30,759
$15,404
-50%
Related-Party Receivables
-
-
-
Inventories
$874,907
$842,971
-4%
Prepaid Expenses
$58,363
$36,715
-37%
Investments
-
-
-
Property, Plant, & Equipment (net)
$248,727
$237,117
-5%
Other Assets
-
-
-
Total Assets
$1,420,544
$1,381,811
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$102,060
$87,141
-15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$102,060
$87,141
-15%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,318,484
$1,294,670
-2%
Net assets
2023
2024
Change
Net assets
+$1,318,484
+$1,294,670
-2%
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