AMUDIM COMMUNITY RESOURCES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,365,633
Property, Plant, & Equipment (net)
49%
Receivables (Non-Related)
27%
Cash & Equivalents
21%
Prepaid Expenses
3%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,448,835
Notes Payable / Debt (Non-Related)
71%
Payables & Accruals
19%
Deferred Revenue
10%
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
$2,029,735
$1,334,825
-34%
Receivables (Non-Related)
$3,366,902
$1,744,076
-48%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$192,774
$180,919
-6%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$3,192,369
$3,104,113
-3%
Other Assets
$1,700
$1,700
+0%
Total Assets
$8,783,480
$6,365,633
-28%
Liabilities
2023
2024
Change
Payables & Accruals
$439,542
$274,596
-38%
Grants Payable
$0
$0
-
Deferred Revenue
$224,702
$139,361
-38%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$1,431,237
$1,034,878
-28%
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$2,095,481
$1,448,835
-31%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$6,687,999
$4,916,798
-26%
Net assets
2023
2024
Change
Net assets
+$6,687,999
+$4,916,798
-26%
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