CRISIS CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,906,452
Property, Plant, & Equipment (net)
61%
Cash & Equivalents
21%
Other Assets
15%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$798,273
Other Liabilities
57%
Deferred Revenue
30%
Payables & Accruals
12%
Grants Payable
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
$523,856
$812,401
+55%
Receivables (Non-Related)
$106,175
$117,568
+11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,172
$12,652
+24%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,350,595
$2,379,520
+1%
Other Assets
$417,466
$584,311
+40%
Total Assets
$3,408,264
$3,906,452
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$101,208
$98,276
-3%
Grants Payable
-
-
-
Deferred Revenue
$49,472
$243,356
+392%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$408,781
$456,641
+12%
Total Liabilities
$559,461
$798,273
+43%
Net assets
2023
2024
Change
Restricted Net Assets
$114,732
$3,000
-97%
Unrestricted Net Assets
$2,848,803
$3,105,179
+9%
Net assets
2023
2024
Change
Net assets
+$2,848,803
+$3,108,179
+9%
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