HALLIE Q BROWN COMMUNITY CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,034,122
Cash & Equivalents
54%
Investments
20%
Property, Plant, & Equipment (net)
16%
Receivables (Non-Related)
5%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$194,149
Payables & Accruals
47%
Notes Payable / Debt (Non-Related)
44%
Other Liabilities
9%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,857,092
$1,094,228
-41%
Receivables (Non-Related)
$51,792
$109,117
+111%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$41,577
$4,571
-89%
Investments
$392,346
$408,949
+4%
Property, Plant, & Equipment (net)
$366,383
$326,316
-11%
Other Assets
$112,239
$90,941
-19%
Total Assets
$2,821,429
$2,034,122
-28%
Liabilities
2023
2024
Change
Payables & Accruals
$217,255
$90,286
-58%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$170,082
$86,228
-49%
Related-Party Payables
-
-
-
Other Liabilities
$17,635
$17,635
+0%
Total Liabilities
$404,972
$194,149
-52%
Net assets
2023
2024
Change
Restricted Net Assets
$287,659
$311,809
+8%
Unrestricted Net Assets
$2,128,798
$1,528,164
-28%
Net assets
2023
2024
Change
Net assets
+$2,416,457
+$1,839,973
-24%
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