CROSBY SCHOLARS COMMUNITY PARTNERSHIP
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$8,160,391
Investments
45%
Receivables (Non-Related)
32%
Cash & Equivalents
17%
Other Assets
6%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$130,229
Payables & Accruals
66%
Other Liabilities
34%
Grants Payable
0%
Deferred Revenue
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
$1,504,416
$1,360,210
-10%
Receivables (Non-Related)
$3,083,167
$2,621,145
-15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,274
$16,440
+34%
Investments
$2,414,895
$3,658,403
+51%
Property, Plant, & Equipment (net)
$43,189
$55,004
+27%
Other Assets
$425,438
$449,189
+6%
Total Assets
$7,483,379
$8,160,391
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$54,295
$86,586
+59%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$18,280
$43,643
+139%
Total Liabilities
$72,575
$130,229
+79%
Net assets
2023
2024
Change
Restricted Net Assets
$6,047,984
$4,016,134
-34%
Unrestricted Net Assets
$1,362,820
$4,014,028
+195%
Net assets
2023
2024
Change
Net assets
+$7,410,804
+$8,030,162
+8%
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