COLUMBUS RELIEF INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$290,156
Cash & Equivalents
52%
Property, Plant, & Equipment (net)
42%
Inventories
6%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$18,640
Other Liabilities
71%
Payables & Accruals
29%
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
$105,685
$149,471
+41%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$1,090
$17,800
+1533%
Prepaid Expenses
-
$0
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$289,377
$122,885
-58%
Other Assets
-
-
-
Total Assets
$396,152
$290,156
-27%
Liabilities
2023
2024
Change
Payables & Accruals
$2,432
$5,350
+120%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$38,112
$13,290
-65%
Total Liabilities
$40,544
$18,640
-54%
Net assets
2023
2024
Change
Restricted Net Assets
-
$0
-
Unrestricted Net Assets
$355,608
$271,516
-24%
Net assets
2023
2024
Change
Net assets
+$355,608
+$271,516
-24%
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