CRISTO REY DALLAS CORPORATE WORK STUDY PRGM

CRISTO REY DALLAS CORPORATE WORK STUDY PRGM

Dallas, TX, US
501(c)3
EIN
47-1851947
Single Organization Support

CRISTO REY DALLAS CORPORATE WORK STUDY PRGM

Dallas, TX, US
501(c)3
EIN
47-1851947
Single Organization Support

Balance Sheet

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

$3,749,824

Other Assets
74%
Cash & Equivalents
12%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$34,838

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,146,658
$454,760
-60%
Receivables (Non-Related)
$395,669
$340,426
-14%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$188,247
$179,831
-4%
Other Assets
$2,254,934
$2,774,807
+23%
Total Assets
$3,985,508
$3,749,824
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$42,581
$34,838
-18%
Grants Payable
$0
$0
-
Deferred Revenue
$38,500
$0
-100%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$81,081
$34,838
-57%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$3,904,427
$3,714,986
-5%
Net assets
2023
2024
Change
Net assets
+$3,904,427
+$3,714,986
-5%
Balance Sheet
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