One Community Now Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,580,691
Property, Plant, & Equipment (net)
62%
Cash & Equivalents
29%
Investments
8%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$536,671
Notes Payable / Debt (Non-Related)
94%
Payables & Accruals
4%
Other Liabilities
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$865,422
$739,068
-15%
Receivables (Non-Related)
$103,782
$26,036
-75%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$16,041
-
Investments
-
$203,034
-
Property, Plant, & Equipment (net)
$1,645,029
$1,591,533
-3%
Other Assets
$13,262
$4,979
-62%
Total Assets
$2,627,495
$2,580,691
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$27,003
$23,682
-12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$506,114
$506,114
+0%
Related-Party Payables
-
-
-
Other Liabilities
$6,850
$6,875
+0%
Total Liabilities
$539,967
$536,671
-1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,087,528
$2,044,020
-2%
Net assets
2023
2024
Change
Net assets
+$2,087,528
+$2,044,020
-2%
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