Cornerstone Assistance Network Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,638,877
Property, Plant, & Equipment (net)
63%
Cash & Equivalents
33%
Investments
3%
Receivables (Non-Related)
1%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$371,544
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
$3,385,424
$2,495,319
-26%
Receivables (Non-Related)
$235,971
$105,528
-55%
Related-Party Receivables
$0
$0
-
Inventories
$23,722
$8,110
-66%
Prepaid Expenses
$0
$0
-
Investments
$106,556
$204,643
+92%
Property, Plant, & Equipment (net)
$4,828,940
$4,825,277
0%
Other Assets
$0
$0
-
Total Assets
$8,580,613
$7,638,877
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$434,734
$371,544
-15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$434,734
$371,544
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$4,030,082
$1,216,266
-70%
Unrestricted Net Assets
$4,115,797
$6,051,067
+47%
Net assets
2023
2024
Change
Net assets
+$8,145,879
+$7,267,333
-11%
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