CRISP DC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,194,823
Receivables (Non-Related)
84%
Cash & Equivalents
16%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,783,570
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
$247,825
$344,032
+39%
Receivables (Non-Related)
$2,958,970
$1,839,475
-38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,125
$11,316
+85%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$3,212,920
$2,194,823
-32%
Liabilities
2023
2024
Change
Payables & Accruals
$2,920,196
$1,783,570
-39%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,920,196
$1,783,570
-39%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$292,724
$411,253
+40%
Net assets
2023
2024
Change
Net assets
+$292,724
+$411,253
+40%
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