CLASSROOM 2 COMMUNITY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$833,529
Receivables (Non-Related)
76%
Property, Plant, & Equipment (net)
13%
Investments
6%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$154,434
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
$75,339
$38,089
-49%
Receivables (Non-Related)
$501,851
$634,614
+26%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$1,881
$5,505
+193%
Investments
$67,271
$49,661
-26%
Property, Plant, & Equipment (net)
$63,528
$105,660
+66%
Other Assets
$0
$0
-
Total Assets
$709,870
$833,529
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$107,034
$154,434
+44%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$107,034
$154,434
+44%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$602,836
$679,095
+13%
Net assets
2023
2024
Change
Net assets
+$602,836
+$679,095
+13%
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