ELEVATE COMMUNITY CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$155,229
Cash & Equivalents
89%
Prepaid Expenses
7%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$19,069
Other Liabilities
91%
Payables & Accruals
9%
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
$30,674
$137,742
+349%
Receivables (Non-Related)
$27,659
$6,287
-77%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,800
$11,200
+4%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$69,133
$155,229
+125%
Liabilities
2023
2024
Change
Payables & Accruals
$2,010
$1,731
-14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$13,735
$17,338
+26%
Total Liabilities
$15,745
$19,069
+21%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$53,388
$136,160
+155%
Net assets
2023
2024
Change
Net assets
+$53,388
+$136,160
+155%
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