CRISPUS ATTUCKS ASSOCIATION OF YORK PA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$29,730,453
Property, Plant, & Equipment (net)
71%
Receivables (Non-Related)
12%
Investments
8%
Cash & Equivalents
5%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$10,940,774
Tax-Exempt Bond Liabilities
55%
Payables & Accruals
23%
Notes Payable / Debt (Non-Related)
18%
Other Liabilities
2%
Deferred Revenue
2%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,363,821
$1,367,889
+0%
Receivables (Non-Related)
$3,944,593
$3,426,178
-13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$90,515
$111,587
+23%
Investments
$4,188,267
$2,505,711
-40%
Property, Plant, & Equipment (net)
$17,782,887
$21,236,104
+19%
Other Assets
$938,832
$1,082,984
+15%
Total Assets
$28,308,915
$29,730,453
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$906,049
$2,564,867
+183%
Grants Payable
-
-
-
Deferred Revenue
$6,000
$168,370
+2706%
Tax-Exempt Bond Liabilities
$6,493,886
$6,035,796
-7%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,191,363
$1,972,406
-10%
Related-Party Payables
-
-
-
Other Liabilities
$215,534
$199,335
-8%
Total Liabilities
$9,812,832
$10,940,774
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$5,780,237
$3,633,108
-37%
Unrestricted Net Assets
$12,715,846
$15,156,571
+19%
Net assets
2023
2024
Change
Net assets
+$18,496,083
+$18,789,679
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)