CORNERSTONE RESOURCE ALLIANCE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$517,565
Other Assets
35%
Cash & Equivalents
32%
Receivables (Non-Related)
19%
Property, Plant, & Equipment (net)
13%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$10,406
Other Liabilities
68%
Payables & Accruals
32%
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
$76,003
$167,890
+121%
Receivables (Non-Related)
$108,644
$96,558
-11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,999
$5,999
+0%
Investments
$61,072
-
-
Property, Plant, & Equipment (net)
$65,829
$66,677
+1%
Other Assets
-
$180,441
-
Total Assets
$317,547
$517,565
+63%
Liabilities
2024
2025
Change
Payables & Accruals
-
$3,280
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$9,483
$7,126
-25%
Total Liabilities
$9,483
$10,406
+10%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$308,064
$507,159
+65%
Net assets
2024
2025
Change
Net assets
+$308,064
+$507,159
+65%
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