Partners Creating Community Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,957,289
Property, Plant, & Equipment (net)
85%
Cash & Equivalents
6%
Other Assets
5%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,272,292
Notes Payable / Debt (Non-Related)
69%
Other Liabilities
21%
Payables & Accruals
6%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$253,055
$222,308
-12%
Receivables (Non-Related)
$0
$155,730
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$29,468
$512
-98%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,102,872
$3,372,035
+206%
Other Assets
$0
$206,704
-
Total Assets
$1,385,395
$3,957,289
+186%
Liabilities
2023
2024
Change
Payables & Accruals
$22,657
$181,221
+700%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$141,275
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$2,249,280
-
Related-Party Payables
$59,385
$0
-100%
Other Liabilities
$517,127
$700,516
+35%
Total Liabilities
$599,169
$3,272,292
+446%
Net assets
2023
2024
Change
Restricted Net Assets
$38,895
$38,895
+0%
Unrestricted Net Assets
$747,331
$646,102
-14%
Net assets
2023
2024
Change
Net assets
+$786,226
+$684,997
-13%
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