CARVER COMMUNITY ORGANIZATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,966,830
Property, Plant, & Equipment (net)
61%
Cash & Equivalents
28%
Receivables (Non-Related)
10%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$918,892
Notes Payable / Debt (Non-Related)
89%
Payables & Accruals
11%
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
$612,758
$835,315
+36%
Receivables (Non-Related)
$278,440
$295,415
+6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,812
$18,444
+44%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,702,267
$1,817,656
+7%
Other Assets
-
-
-
Total Assets
$2,606,277
$2,966,830
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$60,337
$99,028
+64%
Grants Payable
-
-
-
Deferred Revenue
$16,250
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$859,355
$819,864
-5%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$935,942
$918,892
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$60,950
$115,530
+90%
Unrestricted Net Assets
$1,609,385
$1,932,408
+20%
Net assets
2023
2024
Change
Net assets
+$1,670,335
+$2,047,938
+23%
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