Communities In Schools of Charlotte-Mecklenburg Inc

Communities In Schools of Charlotte-Mecklenburg Inc

Charlotte, NC, US
501(c)3
EIN
58-1661795

Communities In Schools of Charlotte-Mecklenburg Inc

Charlotte, NC, US
501(c)3
EIN
58-1661795

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$17,869,739

Other Assets
46%
Cash & Equivalents
28%
Receivables (Non-Related)
26%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$4,372,546

Other Liabilities
88%
Payables & Accruals
12%
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
$10,586,281
$5,016,913
-53%
Receivables (Non-Related)
$4,713,480
$4,642,386
-2%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$30,007
$26,048
-13%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$67,224
$8,184,392
+12075%
Total Assets
$15,396,992
$17,869,739
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$504,662
$531,423
+5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$59,017
$3,841,123
+6409%
Total Liabilities
$563,679
$4,372,546
+676%
Net assets
2023
2024
Change
Restricted Net Assets
$4,846,800
$4,529,401
-7%
Unrestricted Net Assets
$9,986,513
$8,967,792
-10%
Net assets
2023
2024
Change
Net assets
+$14,833,313
+$13,497,193
-9%
Balance Sheet
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