Logo for "CAN COUNCIL GREAT LAKES BAY REGION BAY COUNTY"

CAN COUNCIL GREAT LAKES BAY REGION BAY COUNTY

CAN COUNCIL GREAT LAKES BAY REGION BAY COUNTY

Bay City, MI, US
501(c)3
EIN
38-2520774
Logo for "CAN COUNCIL GREAT LAKES BAY REGION BAY COUNTY"

CAN COUNCIL GREAT LAKES BAY REGION BAY COUNTY

Bay City, MI, US
501(c)3
EIN
38-2520774

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$784,238

Cash & Equivalents
57%
Receivables (Non-Related)
20%
Investments
12%
Property, Plant, & Equipment (net)
10%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$117,789

Payables & Accruals
82%
Deferred Revenue
18%
Grants Payable
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
$590,761
$443,597
-25%
Receivables (Non-Related)
$398,862
$159,707
-60%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,101
$6,043
+95%
Investments
$78,057
$96,859
+24%
Property, Plant, & Equipment (net)
$118,018
$78,032
-34%
Other Assets
-
-
-
Total Assets
$1,188,799
$784,238
-34%
Liabilities
2023
2024
Change
Payables & Accruals
$440,567
$96,039
-78%
Grants Payable
-
-
-
Deferred Revenue
$18,000
$21,750
+21%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$458,567
$117,789
-74%
Net assets
2023
2024
Change
Restricted Net Assets
-
$20,000
-
Unrestricted Net Assets
$730,232
$646,449
-11%
Net assets
2023
2024
Change
Net assets
+$730,232
+$666,449
-9%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)