Triangle Community Center Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$680,062
Other Assets
47%
Cash & Equivalents
40%
Receivables (Non-Related)
11%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$357,872
Other Liabilities
88%
Payables & Accruals
11%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$277,037
$268,669
-3%
Receivables (Non-Related)
$81,452
$77,091
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,724
$9,895
+2%
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,688
$3,404
-61%
Other Assets
$389,938
$321,003
-18%
Total Assets
$766,839
$680,062
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$48,796
$41,096
-16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$23,945
$2,424
-90%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$386,454
$314,352
-19%
Total Liabilities
$459,195
$357,872
-22%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$307,644
$322,190
+5%
Net assets
2023
2024
Change
Net assets
+$307,644
+$322,190
+5%
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