COMMUNITY AFFAIRS & RESOURCE CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,798,007
Cash & Equivalents
50%
Property, Plant, & Equipment (net)
25%
Receivables (Non-Related)
22%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,777,302
Deferred Revenue
78%
Payables & Accruals
16%
Other Liabilities
6%
Grants Payable
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
$675,639
$1,914,220
+183%
Receivables (Non-Related)
$1,206,404
$822,903
-32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,927
$11,177
-20%
Investments
-
-
-
Property, Plant, & Equipment (net)
$917,267
$948,648
+3%
Other Assets
$114,969
$101,059
-12%
Total Assets
$2,928,206
$3,798,007
+30%
Liabilities
2023
2024
Change
Payables & Accruals
$199,881
$290,730
+45%
Grants Payable
-
-
-
Deferred Revenue
$634,431
$1,385,207
+118%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$360,860
-
-
Related-Party Payables
-
-
-
Other Liabilities
$109,022
$101,365
-7%
Total Liabilities
$1,304,194
$1,777,302
+36%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,624,012
$2,020,705
+24%
Net assets
2023
2024
Change
Net assets
+$1,624,012
+$2,020,705
+24%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)