COMMUNITY PROPERTIES IMPACT CORPORATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,911,479
Cash & Equivalents
38%
Other Assets
34%
Property, Plant, & Equipment (net)
26%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$59,160
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$792,722
$726,172
-8%
Receivables (Non-Related)
$40,947
$22,576
-45%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,904
$5,528
-6%
Investments
-
-
-
Property, Plant, & Equipment (net)
$542,219
$503,023
-7%
Other Assets
$663,494
$654,180
-1%
Total Assets
$2,045,286
$1,911,479
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$104,525
$59,160
-43%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$104,525
$59,160
-43%
Net assets
2023
2024
Change
Restricted Net Assets
$301,731
$292,180
-3%
Unrestricted Net Assets
$1,639,030
$1,560,139
-5%
Net assets
2023
2024
Change
Net assets
+$1,940,761
+$1,852,319
-5%
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