DOWNTOWN CHAMBERSBURG INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$762,770
Property, Plant, & Equipment (net)
56%
Cash & Equivalents
22%
Receivables (Non-Related)
11%
Other Assets
8%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$137,528
Deferred Revenue
87%
Payables & Accruals
12%
Other Liabilities
<1%
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
$305,900
$167,607
-45%
Receivables (Non-Related)
$5,576
$83,834
+1403%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,894
$21,335
+13%
Investments
-
-
-
Property, Plant, & Equipment (net)
$443,398
$430,462
-3%
Other Assets
-
$59,532
-
Total Assets
$773,768
$762,770
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$14,972
$16,936
+13%
Grants Payable
-
-
-
Deferred Revenue
$90,033
$120,325
+34%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,951
$267
-86%
Total Liabilities
$106,956
$137,528
+29%
Net assets
2023
2024
Change
Restricted Net Assets
$95,841
$75,082
-22%
Unrestricted Net Assets
$570,971
$550,160
-4%
Net assets
2023
2024
Change
Net assets
+$666,812
+$625,242
-6%
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