C&S CHARITIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$340,110
Cash & Equivalents
83%
Receivables (Non-Related)
12%
Prepaid Expenses
5%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$58,575
Grants Payable
68%
Payables & Accruals
32%
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
$207,005
$283,780
+37%
Receivables (Non-Related)
$9,348
$40,330
+331%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$16,000
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$216,353
$340,110
+57%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$18,575
-
Grants Payable
$6,770
$40,000
+491%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$6,770
$58,575
+765%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$209,583
$281,535
+34%
Net assets
2023
2024
Change
Net assets
+$209,583
+$281,535
+34%
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