Community Crisis Services Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,854,231
Receivables (Non-Related)
84%
Property, Plant, & Equipment (net)
10%
Prepaid Expenses
4%
Cash & Equivalents
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,638,551
Payables & Accruals
66%
Notes Payable / Debt (Non-Related)
34%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$546,677
$104,998
-81%
Receivables (Non-Related)
$3,892,786
$5,773,079
+48%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$38,027
$258,056
+579%
Investments
-
-
-
Property, Plant, & Equipment (net)
$697,404
$718,098
+3%
Other Assets
-
-
-
Total Assets
$5,174,894
$6,854,231
+32%
Liabilities
2023
2024
Change
Payables & Accruals
$844,911
$1,088,551
+29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$550,000
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$844,911
$1,638,551
+94%
Net assets
2023
2024
Change
Restricted Net Assets
$1,364,462
$1,361,129
0%
Unrestricted Net Assets
$2,965,521
$3,854,551
+30%
Net assets
2023
2024
Change
Net assets
+$4,329,983
+$5,215,680
+20%
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