COMMUNITY PARTNERSHIPS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,758,681
Property, Plant, & Equipment (net)
47%
Receivables (Non-Related)
30%
Cash & Equivalents
20%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$282,556
Payables & Accruals
48%
Notes Payable / Debt (Non-Related)
42%
Other Liabilities
9%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$368,856
$343,217
-7%
Receivables (Non-Related)
$419,226
$527,611
+26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,628
$13,360
-28%
Investments
-
-
-
Property, Plant, & Equipment (net)
$685,928
$828,328
+21%
Other Assets
$90,875
$46,165
-49%
Total Assets
$1,583,513
$1,758,681
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$85,268
$136,657
+60%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$145,507
$120,006
-18%
Related-Party Payables
-
-
-
Other Liabilities
$76,610
$25,893
-66%
Total Liabilities
$307,385
$282,556
-8%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,276,128
$1,476,125
+16%
Net assets
2023
2024
Change
Net assets
+$1,276,128
+$1,476,125
+16%
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