COLUMBIA PIKE PARTNERSHIP INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$27,955
Cash & Equivalents
69%
Other Assets
29%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$43,959
Payables & Accruals
72%
Other Liabilities
28%
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
$67,009
$19,202
-71%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$690
$495
-28%
Investments
-
-
-
Property, Plant, & Equipment (net)
$159
$95
-40%
Other Assets
$10,785
$8,163
-24%
Total Assets
$78,643
$27,955
-64%
Liabilities
2023
2024
Change
Payables & Accruals
$37,586
$31,518
-16%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$13,384
$12,441
-7%
Total Liabilities
$50,970
$43,959
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$27,673
-$16,004
-158%
Net assets
2023
2024
Change
Net assets
+$27,673
-$16,004
-158%
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