CHARTIERS-HOUSTON COMMUNITY LIBRARY

CHARTIERS-HOUSTON COMMUNITY LIBRARY

Houston, PA, US
501(c)(3)
EIN
25-1158764

CHARTIERS-HOUSTON COMMUNITY LIBRARY

Houston, PA, US
501(c)(3)
EIN
25-1158764

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$102,732

Cash & Equivalents
97%
Property, Plant, & Equipment (net)
2%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,551

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
$128,231
$99,932
-22%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,200
$2,300
+5%
Other Assets
-
$500
-
Total Assets
$130,431
$102,732
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$207
$1,551
+649%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$207
$1,551
+649%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$130,224
$101,181
-22%
Net assets
2023
2024
Change
Net assets
+$130,224
+$101,181
-22%
Balance Sheet
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