COMMUNITY PROGRESS COUNCIL INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,070,345
Receivables (Non-Related)
40%
Property, Plant, & Equipment (net)
28%
Cash & Equivalents
19%
Other Assets
9%
Prepaid Expenses
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,368,779
Payables & Accruals
57%
Other Liabilities
27%
Deferred Revenue
16%
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
$8,408,919
$756,132
-91%
Receivables (Non-Related)
$1,208,498
$1,628,343
+35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$153,581
$176,853
+15%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,164,220
$1,136,919
-2%
Other Assets
$474,719
$372,098
-22%
Total Assets
$11,409,937
$4,070,345
-64%
Liabilities
2023
2024
Change
Payables & Accruals
$821,382
$775,579
-6%
Grants Payable
-
-
-
Deferred Revenue
$7,504,770
$218,637
-97%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$475,324
$374,563
-21%
Total Liabilities
$8,801,476
$1,368,779
-84%
Net assets
2023
2024
Change
Restricted Net Assets
$398,658
$442,168
+11%
Unrestricted Net Assets
$2,209,803
$2,259,398
+2%
Net assets
2023
2024
Change
Net assets
+$2,608,461
+$2,701,566
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)