CROSBY SCHOLARS COMMUNITY PARTNERSHIP
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$8,825,082
Investments
44%
Receivables (Non-Related)
22%
Cash & Equivalents
19%
Property, Plant, & Equipment (net)
14%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$146,284
Payables & Accruals
80%
Other Liabilities
20%
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
2024
2025
Change
Cash & Equivalents
$1,360,210
$1,682,750
+24%
Receivables (Non-Related)
$2,621,145
$1,934,748
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,440
$41,875
+155%
Investments
$3,658,403
$3,915,646
+7%
Property, Plant, & Equipment (net)
$55,004
$1,216,718
+2112%
Other Assets
$449,189
$33,345
-93%
Total Assets
$8,160,391
$8,825,082
+8%
Liabilities
2024
2025
Change
Payables & Accruals
$86,586
$116,798
+35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$43,643
$29,486
-32%
Total Liabilities
$130,229
$146,284
+12%
Net assets
2024
2025
Change
Restricted Net Assets
$4,016,134
$3,729,752
-7%
Unrestricted Net Assets
$4,014,028
$4,949,046
+23%
Net assets
2024
2025
Change
Net assets
+$8,030,162
+$8,678,798
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)