COUNCIL ON RURAL SERVICE PROGRAMS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,729,927
Property, Plant, & Equipment (net)
50%
Other Assets
23%
Cash & Equivalents
17%
Receivables (Non-Related)
10%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,436,300
Other Liabilities
67%
Payables & Accruals
33%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,405,772
$1,876,369
+33%
Receivables (Non-Related)
$935,583
$1,083,652
+16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,543,213
$5,354,867
-3%
Other Assets
$2,465,031
$2,415,039
-2%
Total Assets
$10,349,599
$10,729,927
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$874,799
$1,141,718
+31%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,335,980
$2,294,582
-2%
Total Liabilities
$3,210,779
$3,436,300
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$34,700
$39,050
+13%
Unrestricted Net Assets
$7,104,120
$7,254,577
+2%
Net assets
2023
2024
Change
Net assets
+$7,138,820
+$7,293,627
+2%
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