COMMUNITY RENEWAL INTERNATIONAL INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,726,920
Property, Plant, & Equipment (net)
75%
Cash & Equivalents
24%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,645,604
Payables & Accruals
89%
Notes Payable / Debt (Non-Related)
11%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$865,122
$667,114
-23%
Receivables (Non-Related)
$27,000
$20,580
-24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,128,584
$2,039,226
-4%
Other Assets
-
-
-
Total Assets
$3,020,706
$2,726,920
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$1,667,472
$1,470,230
-12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$248,493
$175,374
-29%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,915,965
$1,645,604
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$224,592
$249,591
+11%
Unrestricted Net Assets
$880,149
$831,725
-6%
Net assets
2023
2024
Change
Net assets
+$1,104,741
+$1,081,316
-2%
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