Westside Community Improvement Assn
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,005,422
Property, Plant, & Equipment (net)
88%
Cash & Equivalents
12%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$328,907
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
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
$404,589
$472,266
+17%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$3,295,170
$3,533,155
+7%
Other Assets
$0
$1
-
Total Assets
$3,699,759
$4,005,422
+8%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$328,907
$328,907
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$328,907
$328,907
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$3,190,214
$3,461,386
+9%
Unrestricted Net Assets
$180,638
$215,129
+19%
Net assets
2023
2024
Change
Net assets
+$3,370,852
+$3,676,515
+9%
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