COMBINED COMMUNITY SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,672,256
Property, Plant, & Equipment (net)
82%
Cash & Equivalents
9%
Other Assets
5%
Inventories
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$5,158
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
$146,686
$148,163
+1%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$74,004
$74,004
+0%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,281,752
$1,372,070
+7%
Other Assets
$78,019
$78,019
+0%
Total Assets
$1,580,461
$1,672,256
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$30,166
$5,158
-83%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$30,166
$5,158
-83%
Net assets
2023
2024
Change
Restricted Net Assets
$78,019
$78,019
+0%
Unrestricted Net Assets
$1,472,276
$1,589,079
+8%
Net assets
2023
2024
Change
Net assets
+$1,550,295
+$1,667,098
+8%
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