CARE COMMUNITY CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$193,059
Inventories
66%
Cash & Equivalents
24%
Property, Plant, & Equipment (net)
10%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$6,686
Other Liabilities
89%
Payables & Accruals
11%
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
$26,008
$46,039
+77%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$151,897
$128,119
-16%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$12,109
$18,901
+56%
Other Assets
-
-
-
Total Assets
$190,014
$193,059
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,496
$716
-52%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,666
$5,970
+5%
Total Liabilities
$7,162
$6,686
-7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$182,852
$186,373
+2%
Net assets
2023
2024
Change
Net assets
+$182,852
+$186,373
+2%
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