SUMMIT COMMUNITY CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,521,271
Property, Plant, & Equipment (net)
65%
Cash & Equivalents
29%
Other Assets
5%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$19,932
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$336,247
$726,904
+116%
Receivables (Non-Related)
-
$36,509
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,770,189
$1,639,049
-7%
Other Assets
$118,809
$118,809
+0%
Total Assets
$2,225,245
$2,521,271
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$18,929
$19,932
+5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$18,929
$19,932
+5%
Net assets
2023
2024
Change
Restricted Net Assets
-
$0
-
Unrestricted Net Assets
$2,206,316
$2,501,339
+13%
Net assets
2023
2024
Change
Net assets
+$2,206,316
+$2,501,339
+13%
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