CONGRESS OF COMMUNITIES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,785,830
Cash & Equivalents
42%
Property, Plant, & Equipment (net)
23%
Receivables (Non-Related)
18%
Other Assets
17%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$30,168
Other Liabilities
70%
Payables & Accruals
30%
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
2023
2024
Change
Cash & Equivalents
$780,077
$745,741
-4%
Receivables (Non-Related)
$307,606
$319,424
+4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,587
$1,091
-31%
Investments
-
-
-
Property, Plant, & Equipment (net)
$427,403
$417,074
-2%
Other Assets
-
$302,500
-
Total Assets
$1,516,673
$1,785,830
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$34,354
$8,944
-74%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$19,344
$21,224
+10%
Total Liabilities
$53,698
$30,168
-44%
Net assets
2023
2024
Change
Restricted Net Assets
$492,409
$684,109
+39%
Unrestricted Net Assets
$970,566
$1,071,553
+10%
Net assets
2023
2024
Change
Net assets
+$1,462,975
+$1,755,662
+20%
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