COMITIS CRISIS CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$3,053,320
Property, Plant, & Equipment (net)
71%
Cash & Equivalents
16%
Other Assets
7%
Receivables (Non-Related)
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$129,852
Other Liabilities
84%
Payables & Accruals
16%
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
2024
2025
Change
Cash & Equivalents
$89,366
$488,846
+447%
Receivables (Non-Related)
$359,296
$173,501
-52%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,463,936
$2,165,293
-12%
Other Assets
$1,195,744
$225,680
-81%
Total Assets
$4,108,342
$3,053,320
-26%
Liabilities
2024
2025
Change
Payables & Accruals
$36,286
$20,365
-44%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$109,487
$109,487
+0%
Total Liabilities
$145,773
$129,852
-11%
Net assets
2024
2025
Change
Restricted Net Assets
$24,995
$24,995
+0%
Unrestricted Net Assets
$3,937,574
$2,898,473
-26%
Net assets
2024
2025
Change
Net assets
+$3,962,569
+$2,923,468
-26%
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