Communities Resist Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,077,186
Receivables (Non-Related)
51%
Other Assets
30%
Cash & Equivalents
16%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,781,050
Other Liabilities
50%
Payables & Accruals
28%
Notes Payable / Debt (Non-Related)
21%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$562,252
$500,624
-11%
Receivables (Non-Related)
$1,530,284
$1,560,329
+2%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$14,649
$6,843
-53%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$103,891
$81,224
-22%
Other Assets
$1,147,230
$928,166
-19%
Total Assets
$3,358,306
$3,077,186
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$460,819
$506,547
+10%
Grants Payable
$0
$0
-
Deferred Revenue
$13,013
$13,292
+2%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$485,365
$365,730
-25%
Related-Party Payables
$0
$0
-
Other Liabilities
$1,100,403
$895,481
-19%
Total Liabilities
$2,059,600
$1,781,050
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$75,835
$65,000
-14%
Unrestricted Net Assets
$1,222,871
$1,231,136
+1%
Net assets
2023
2024
Change
Net assets
+$1,298,706
+$1,296,136
0%
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