ADVANCE COMMUNITY
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$3,996,064
Investments
76%
Property, Plant, & Equipment (net)
14%
Cash & Equivalents
8%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$84,457
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
$356,847
$334,660
-6%
Receivables (Non-Related)
$104,442
$39,895
-62%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$36,784
$37,812
+3%
Investments
$2,629,203
$3,037,552
+16%
Property, Plant, & Equipment (net)
$530,054
$546,145
+3%
Other Assets
-
-
-
Total Assets
$3,657,330
$3,996,064
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$78,310
$84,457
+8%
Grants Payable
-
-
-
Deferred Revenue
$14,005
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$92,315
$84,457
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$1,082,977
$1,071,776
-1%
Unrestricted Net Assets
$2,482,038
$2,839,831
+14%
Net assets
2023
2024
Change
Net assets
+$3,565,015
+$3,911,607
+10%
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