CANI'S CENTER FOR COMMUNITY AND ECONOMIC DEVELOPMENT INC

CANI'S CENTER FOR COMMUNITY AND ECONOMIC DEVELOPMENT INC

Fort Wayne, IN, US
501(c)3
EIN
45-3914271

CANI'S CENTER FOR COMMUNITY AND ECONOMIC DEVELOPMENT INC

Fort Wayne, IN, US
501(c)3
EIN
45-3914271

Balance Sheet

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

$3,392,635

Receivables (Non-Related)
52%
Cash & Equivalents
48%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,906,239

Notes Payable / Debt (Non-Related)
65%
Deferred Revenue
30%
Payables & Accruals
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,091,306
$1,615,522
+48%
Receivables (Non-Related)
$535,307
$1,761,613
+229%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$15,500
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,626,613
$3,392,635
+109%
Liabilities
2023
2024
Change
Payables & Accruals
$99,293
$93,654
-6%
Grants Payable
-
-
-
Deferred Revenue
$500,000
$564,799
+13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$200,000
$1,247,786
+524%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$799,293
$1,906,239
+138%
Net assets
2023
2024
Change
Restricted Net Assets
-
$981,524
-
Unrestricted Net Assets
$827,320
$504,872
-39%
Net assets
2023
2024
Change
Net assets
+$827,320
+$1,486,396
+80%
Balance Sheet
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