COMMUNITY SERVICES LEAGUE
COMMUNITY SERVICES LEAGUE
COMMUNITY SERVICES LEAGUE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,928,713
Property, Plant, & Equipment (net)
55%
Cash & Equivalents
25%
Receivables (Non-Related)
16%
Inventories
2%
Prepaid Expenses
1%
Investments
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$587,440
Payables & Accruals
68%
Deferred Revenue
32%
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
$2,026,217
$1,510,450
-25%
Receivables (Non-Related)
$868,183
$944,044
+9%
Related-Party Receivables
-
$0
-
Inventories
$274,198
$115,734
-58%
Prepaid Expenses
$103,834
$78,009
-25%
Investments
$1,671
$1,575
-6%
Property, Plant, & Equipment (net)
$3,440,135
$3,278,901
-5%
Other Assets
$219,571
$0
-100%
Total Assets
$6,933,809
$5,928,713
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$359,884
$400,942
+11%
Grants Payable
-
$0
-
Deferred Revenue
$553,814
$186,498
-66%
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
-
$0
-
Other Liabilities
-
$0
-
Total Liabilities
$913,698
$587,440
-36%
Net assets
2023
2024
Change
Restricted Net Assets
$1,218,075
$887,159
-27%
Unrestricted Net Assets
$4,802,036
$4,454,114
-7%
Net assets
2023
2024
Change
Net assets
+$6,020,111
+$5,341,273
-11%
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