THE CORE OF SCOTTSVILLE AND ALLEN COUNTY INC

THE CORE OF SCOTTSVILLE AND ALLEN COUNTY INC

Scottsville, KY, US
501(c)3
EIN
61-1359120

THE CORE OF SCOTTSVILLE AND ALLEN COUNTY INC

Scottsville, KY, US
501(c)3
EIN
61-1359120

Balance Sheet

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

$7,381,966

Cash & Equivalents
53%
Property, Plant, & Equipment (net)
47%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$13,758

Payables & Accruals
78%
Other Liabilities
22%
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
$1,722,286
$3,899,898
+126%
Receivables (Non-Related)
$1,288
$1,278
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,581,727
$3,480,790
-3%
Other Assets
-
-
-
Total Assets
$5,305,301
$7,381,966
+39%
Liabilities
2023
2024
Change
Payables & Accruals
$11,536
$10,724
-7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,903
$3,034
+5%
Total Liabilities
$14,439
$13,758
-5%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$5,290,862
+$7,368,208
+39%
Balance Sheet
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