COLUMBUS FASHION INITIATIVE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$363,031
Property, Plant, & Equipment (net)
66%
Cash & Equivalents
28%
Other Assets
4%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$28,366
Payables & Accruals
96%
Other Liabilities
4%
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%
Assets
2023
2024
Change
Cash & Equivalents
$61,300
$102,152
+67%
Receivables (Non-Related)
$0
$8,113
-
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$146,070
$238,066
+63%
Other Assets
$14,700
$14,700
+0%
Total Assets
$222,070
$363,031
+63%
Liabilities
2023
2024
Change
Payables & Accruals
$25,985
$27,309
+5%
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
-
$1,057
-
Total Liabilities
$25,985
$28,366
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$196,085
$334,665
+71%
Net assets
2023
2024
Change
Net assets
+$196,085
+$334,665
+71%
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