FRAYSER COMMUNITY DEVELOPMENT CORPO
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,043,351
Property, Plant, & Equipment (net)
68%
Cash & Equivalents
17%
Inventories
10%
Receivables (Non-Related)
5%
Other Assets
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,199,718
Notes Payable / Debt (Non-Related)
80%
Other Liabilities
11%
Payables & Accruals
8%
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
$1,022,796
$873,753
-15%
Receivables (Non-Related)
$398,999
$246,037
-38%
Related-Party Receivables
-
-
-
Inventories
$654,785
$479,828
-27%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,105,634
$3,407,696
-17%
Other Assets
$25,811
$36,037
+40%
Total Assets
$6,208,025
$5,043,351
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$93,346
$99,934
+7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,063,671
$962,386
-10%
Related-Party Payables
-
-
-
Other Liabilities
$125,496
$137,398
+9%
Total Liabilities
$1,282,513
$1,199,718
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$687,483
$500,012
-27%
Unrestricted Net Assets
$4,238,029
$3,343,621
-21%
Net assets
2023
2024
Change
Net assets
+$4,925,512
+$3,843,633
-22%
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