COMMUNITY COALITION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$856,255
Cash & Equivalents
50%
Receivables (Non-Related)
41%
Other Assets
7%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$96,491
Other Liabilities
62%
Payables & Accruals
38%
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
$356,929
$426,298
+19%
Receivables (Non-Related)
$495,823
$351,344
-29%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,239
$15,253
+144%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$75,344
$63,360
-16%
Total Assets
$934,335
$856,255
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$33,292
$36,880
+11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$77,646
$59,611
-23%
Total Liabilities
$110,938
$96,491
-13%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$823,397
$759,764
-8%
Net assets
2023
2024
Change
Net assets
+$823,397
+$759,764
-8%
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