STANDING ROCK COMMUNITY DEVELOPMENT
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$2,400,583
Property, Plant, & Equipment (net)
82%
Other Assets
13%
Cash & Equivalents
6%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2023 (Year End)
$1,889,234
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2022
2023
Change
Cash & Equivalents
$700,516
$138,020
-80%
Receivables (Non-Related)
$2,640
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$571,145
$1,956,528
+243%
Other Assets
$1,009,973
$306,035
-70%
Total Assets
$2,284,274
$2,400,583
+5%
Liabilities
2022
2023
Change
Payables & Accruals
$7,276
$6,401
-12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,488,390
$1,882,833
+27%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,495,666
$1,889,234
+26%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$788,608
$511,349
-35%
Net assets
2022
2023
Change
Net assets
+$788,608
+$511,349
-35%
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