Central City Economic Opportunity Corporation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,203,756
Receivables (Non-Related)
37%
Cash & Equivalents
37%
Property, Plant, & Equipment (net)
26%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$258,167
Notes Payable / Debt (Non-Related)
41%
Other Liabilities
29%
Deferred Revenue
19%
Payables & Accruals
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$235,263
$441,298
+88%
Receivables (Non-Related)
$1,394,651
$449,899
-68%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$277,014
$312,559
+13%
Other Assets
$796
$0
-100%
Total Assets
$1,907,724
$1,203,756
-37%
Liabilities
2023
2024
Change
Payables & Accruals
$256,892
$25,789
-90%
Grants Payable
-
-
-
Deferred Revenue
$61,474
$50,000
-19%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$349,208
$106,310
-70%
Related-Party Payables
-
-
-
Other Liabilities
$67,445
$76,068
+13%
Total Liabilities
$735,019
$258,167
-65%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,172,705
$945,589
-19%
Net assets
2023
2024
Change
Net assets
+$1,172,705
+$945,589
-19%
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