AVALON-CARVER COMMUNITY CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,264,493
Property, Plant, & Equipment (net)
63%
Receivables (Non-Related)
31%
Prepaid Expenses
3%
Cash & Equivalents
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$993,610
Other Liabilities
58%
Deferred Revenue
21%
Payables & Accruals
15%
Notes Payable / Debt (Non-Related)
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,066,464
$27,512
-97%
Receivables (Non-Related)
$435,820
$393,528
-10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$43,569
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$705,005
$799,884
+13%
Other Assets
-
-
-
Total Assets
$2,207,289
$1,264,493
-43%
Liabilities
2023
2024
Change
Payables & Accruals
$108,740
$152,354
+40%
Grants Payable
-
-
-
Deferred Revenue
$1,316,901
$210,965
-84%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$50,000
-
Related-Party Payables
-
-
-
Other Liabilities
$631,963
$580,291
-8%
Total Liabilities
$2,057,604
$993,610
-52%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$149,685
$270,883
+81%
Net assets
2023
2024
Change
Net assets
+$149,685
+$270,883
+81%
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