COMMUNITY LIFT CORP
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,160,649
Cash & Equivalents
89%
Receivables (Non-Related)
8%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$459,451
Payables & Accruals
82%
Notes Payable / Debt (Non-Related)
18%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,515,823
$2,824,126
+86%
Receivables (Non-Related)
$1,571,950
$248,409
-84%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,282
$4,987
+52%
Investments
-
-
-
Property, Plant, & Equipment (net)
$112,261
$83,127
-26%
Other Assets
-
-
-
Total Assets
$3,203,316
$3,160,649
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$4,271
$379,008
+8774%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$105,194
$80,443
-24%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$109,465
$459,451
+320%
Net assets
2023
2024
Change
Restricted Net Assets
$2,322,914
$1,925,341
-17%
Unrestricted Net Assets
$770,937
$775,857
+1%
Net assets
2023
2024
Change
Net assets
+$3,093,851
+$2,701,198
-13%
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