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THE AMERICAN CITY COALITION INC

THE AMERICAN CITY COALITION INC

Roxbury, MA, US
501(c)3
EIN
04-3243095
Private Foundation
Regional Funder
funder logo

THE AMERICAN CITY COALITION INC

Roxbury, MA, US
501(c)3
EIN
04-3243095
Private Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$696,135

Cash & Equivalents
98%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$237,477

Deferred Revenue
60%
Payables & Accruals
40%
Grants Payable
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
$299,376
$681,508
+128%
Receivables (Non-Related)
$219,110
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,526
$7,610
+116%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$7,017
-
Other Assets
$2,580
$0
-100%
Total Assets
$524,592
$696,135
+33%
Liabilities
2023
2024
Change
Payables & Accruals
$87,696
$95,009
+8%
Grants Payable
-
-
-
Deferred Revenue
$142,468
$142,468
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$230,164
$237,477
+3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$294,428
$458,658
+56%
Net assets
2023
2024
Change
Net assets
+$294,428
+$458,658
+56%
Balance Sheet
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