CITY GATE INC

Coatesville, PA, US
501(c)3
EIN
23-2179593
Coatesville, PA, US
501(c)3
EIN
23-2179593

Balance Sheet

Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2024 (Year End)

$558,970

Cash & Equivalents
N/A
Property, Plant, & Equipment (net)
N/A
Prepaid Expenses
N/A
Receivables (Non-Related)
N/A
Related-Party Receivables
N/A
Inventories
N/A
Investments
N/A
Liabilities in 2024 (Year End)

$808

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
$96,695
$403,663
+317%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,758
$4,818
+174%
Investments
-
-
-
Property, Plant, & Equipment (net)
$280,251
$150,490
-46%
Other Assets
-
-$1
-
Total Assets
$378,704
$558,970
+48%
Liabilities
2023
2024
Change
Payables & Accruals
$4,070
$808
-80%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,070
$808
-80%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$374,634
$558,162
+49%
Net assets
2023
2024
Change
Net assets
+$374,634
+$558,162
+49%
Balance Sheet
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