COMMUNITY DEVELOPMENT SUPPORT ASSOCIATIO
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$11,013,934
Cash & Equivalents
46%
Property, Plant, & Equipment (net)
45%
Receivables (Non-Related)
8%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$267,520
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,991,563
$5,116,219
+2%
Receivables (Non-Related)
$1,004,945
$860,684
-14%
Related-Party Receivables
-
-
-
Inventories
$19,695
$107,406
+445%
Prepaid Expenses
$31,160
$8,690
-72%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,974,779
$4,920,935
-1%
Other Assets
-
-
-
Total Assets
$11,022,142
$11,013,934
0%
Liabilities
2023
2024
Change
Payables & Accruals
$233,954
$267,520
+14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$233,954
$267,520
+14%
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
+$10,788,188
+$10,746,414
0%
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