MEMPHISSHELBY CRIME COMMISSION
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$1,357,385
Cash & Equivalents
93%
Other Assets
6%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$316,928
Payables & Accruals
75%
Other Liabilities
25%
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
$1,141,843
$1,268,686
+11%
Receivables (Non-Related)
$100,000
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,862
$6,097
+4%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,323
$2,335
+1%
Other Assets
$113,513
$80,267
-29%
Total Assets
$1,363,541
$1,357,385
0%
Liabilities
2023
2024
Change
Payables & Accruals
$40,723
$237,121
+482%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$112,127
$79,807
-29%
Total Liabilities
$152,850
$316,928
+107%
Net assets
2023
2024
Change
Restricted Net Assets
$10,355
$10,355
+0%
Unrestricted Net Assets
$1,200,336
$1,030,102
-14%
Net assets
2023
2024
Change
Net assets
+$1,210,691
+$1,040,457
-14%
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