HOUSTON COALITION FOR LIFE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,337,748
Cash & Equivalents
82%
Property, Plant, & Equipment (net)
17%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$47,856
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
$1,223,713
$1,102,828
-10%
Receivables (Non-Related)
$530
$530
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,435
$3,435
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$323,094
$230,955
-29%
Other Assets
$39,135
$0
-100%
Total Assets
$1,589,907
$1,337,748
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$110,098
$47,856
-57%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$110,098
$47,856
-57%
Net assets
2023
2024
Change
Restricted Net Assets
$78,234
$0
-100%
Unrestricted Net Assets
$1,401,575
$1,289,892
-8%
Net assets
2023
2024
Change
Net assets
+$1,479,809
+$1,289,892
-13%
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