Crime Stoppers of Houston Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$15,286,493
Property, Plant, & Equipment (net)
51%
Cash & Equivalents
32%
Investments
12%
Receivables (Non-Related)
4%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,064,642
Custodial & Escrow Liabilities
81%
Other Liabilities
16%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,397,922
$4,965,127
+13%
Receivables (Non-Related)
$355,246
$536,036
+51%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,826
$58,153
+1958%
Investments
$1,901,354
$1,820,459
-4%
Property, Plant, & Equipment (net)
$7,984,888
$7,731,871
-3%
Other Assets
$178,107
$174,847
-2%
Total Assets
$14,820,343
$15,286,493
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$59,130
$29,776
-50%
Grants Payable
-
-
-
Deferred Revenue
$20,400
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$828,979
$860,019
+4%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$178,107
$174,847
-2%
Total Liabilities
$1,086,616
$1,064,642
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$1,065,695
$2,047,086
+92%
Unrestricted Net Assets
$12,668,032
$12,174,765
-4%
Net assets
2023
2024
Change
Net assets
+$13,733,727
+$14,221,851
+4%
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