CENTER FOR CONFLICT RESOLUTION
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)
$2,134,390
Other Assets
58%
Receivables (Non-Related)
22%
Cash & Equivalents
15%
Property, Plant, & Equipment (net)
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$1,447,958
Other Liabilities
93%
Payables & Accruals
5%
Deferred Revenue
1%
Grants Payable
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
$620,383
$314,132
-49%
Receivables (Non-Related)
$216,668
$474,952
+119%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$151,201
$100,308
-34%
Other Assets
$723,543
$1,244,998
+72%
Total Assets
$1,711,795
$2,134,390
+25%
Liabilities
2024
2025
Change
Payables & Accruals
$70,752
$79,133
+12%
Grants Payable
-
-
-
Deferred Revenue
$9,423
$21,373
+127%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$808,485
$1,347,452
+67%
Total Liabilities
$888,660
$1,447,958
+63%
Net assets
2024
2025
Change
Restricted Net Assets
$44,465
$46,250
+4%
Unrestricted Net Assets
$778,670
$640,182
-18%
Net assets
2024
2025
Change
Net assets
+$823,135
+$686,432
-17%
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